Smith A O (AOS) Deferred Taxes (2023 - 2026)
Smith an O's (AOS) quarterly Deferred Taxes came in at $6.8 million in Q2 2026, up 265.85% YoY from $1.9 million in Q2 2025, and down 62.84% on a QoQ basis from $18.3 million in Q1 2026.
Smith A O (AOS) Deferred Taxes (2023 - 2026) Analysis & Trends
Smith an O (AOS) has 4 years of Deferred Taxes data on file, last reported at $6.8 million in Q2 2026.
- Quarterly Deferred Taxes rose 265.85% year-over-year to $6.8 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $43.1 million (up 453.28% YoY) and the FY2025 annual result came in at $8.9 million, up 293.48% from the prior year.
- Deferred Taxes declined to $6.8 million in Q2 2026, from $18.3 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $18.8 million in Q3 2025 to a low of -$5.0 million in Q1 2025.
- A 4-year average of $2.3 million and a median of -$800000.0 in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 3033.33% in 2025, down 272.41% in 2025.
- Tracing AOS's Deferred Taxes over 4 years: stood at -$3.8 million in 2023, then gained by 2.63% to -$3.7 million in 2024, then surged by 78.38% to -$800000.0 in 2025, then jumped by 950.0% to $6.8 million in 2026.
- The last three Deferred Taxes figures came in at $6.8 million (Q2 2026), $18.3 million (Q1 2026), and -$800000.0 (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | - |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | -98.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 2.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | - |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 27.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | -6.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | -24.42 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | - |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | - |
| 10 | Smith A O | 8.65 Bn | 8.47 Bn | 387.80 Mn | 6.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.80 Mn |
| Mar 31, 2026 | 18.30 Mn |
| Dec 31, 2025 | -800,000.00 |
| Sep 30, 2025 | 18.80 Mn |
| Jun 30, 2025 | -4.10 Mn |
| Mar 31, 2025 | -5.00 Mn |
| Dec 31, 2024 | -3.70 Mn |
| Sep 30, 2024 | 600,000.00 |
| Jun 30, 2024 | -4.40 Mn |
| Mar 31, 2024 | 2.90 Mn |
| Dec 31, 2023 | -3.80 Mn |