Smith A O (AOS) Deferred Taxes (2023 - 2026)

Smith an O (AOS) has reported Deferred Taxes for 4 consecutive years, with $6.8 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 265.85% year-over-year to $6.8 million; the trailing twelve-month figure through Jun 2026 stood at $43.1 million (up 453.28% YoY), and the FY2025 full-year result was $8.9 million, up 293.48% from the prior year.
• Deferred Taxes slipped to $6.8 million in Q2 2026 per AOS's latest filing, from $18.3 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $18.8 million in Q3 2025 and bottomed at -$5.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged $2.3 million across 4 years, with a median of -$800000.0 in 2025.
• The widest YoY moves for Deferred Taxes: up 3033.33% in 2025, down 272.41% in 2025.
• Over 4 years, Deferred Taxes stood at -$3.8 million in 2023, then climbed by 2.63% to -$3.7 million in 2024, then jumped by 78.38% to -$800000.0 in 2025, then soared by 950.0% to $6.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $6.8 million, $18.3 million, and -$800000.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.