Smith A O (AOS) Tax Provisions (2010 - 2026)

Smith an O's Tax Provisions history runs 17 years deep, the most recent figure standing at $36.7 million for Q1 2026.

• Quarterly Tax Provisions fell 17.53% year-over-year to $36.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $161.1 million (down 3.42% YoY) and the FY2025 annual result came in at $168.9 million, up 0.9% from the prior year.
• Tax Provisions was $36.7 million for Q1 2026 at Smith an O, up from $35.2 million in the prior quarter.
• Across five years, Tax Provisions topped out at $51.9 million in Q2 2023 and bottomed at -$122.8 million in Q4 2022.
• A 5-year average of $31.6 million and a median of $39.6 million in 2023 frame the typical range for Tax Provisions.
• Annual changes were most pronounced in 2022 — Tax Provisions tumbled 391.0% — and 2023, when it jumped 132.25%.
• Smith an O's Tax Provisions stood at -$122.8 million in 2022, then soared by 132.25% to $39.6 million in 2023, then decreased by 10.61% to $35.4 million in 2024, then dropped by 0.56% to $35.2 million in 2025, then increased by 4.26% to $36.7 million in 2026.
• Business Quant data shows AOS's Tax Provisions at $36.7 million in Q1 2026, $35.2 million in Q4 2025, and $39.8 million in Q3 2025.