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

Smith an O filings provide 4 years of Deferred Taxes readings, the most recent being $18.3 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 466.0% to $18.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $32.2 million, a 357.6% increase, with the full-year FY2025 number at $8.9 million, up 293.48% from a year prior.
  • Deferred Taxes hit $18.3 million in Q1 2026 for Smith an O, up from -$800000.0 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.
  • Median Deferred Taxes over the past 4 years was -$2.2 million (2024), compared with a mean of $1.9 million.
  • The widest YoY moves for Deferred Taxes: up 3033.33% in 2025, down 272.41% in 2025.
  • Smith an O's Deferred Taxes stood at -$3.8 million in 2023, then rose by 2.63% to -$3.7 million in 2024, then skyrocketed by 78.38% to -$800000.0 in 2025, then soared by 2387.5% to $18.3 million in 2026.
  • The last three reported values for Deferred Taxes were $18.3 million (Q1 2026), -$800000.0 (Q4 2025), and $18.8 million (Q3 2025) per Business Quant data.