Smith A O (AOS) Tax Provisions (2010 - 2026)
Smith an O's (AOS) quarterly Tax Provisions came in at $33.1 million in Q2 2026, down 33.0% YoY from $49.4 million in Q2 2025, and down 9.81% on a QoQ basis from $36.7 million in Q1 2026.
Smith A O (AOS) Tax Provisions (2010 - 2026) Analysis & Trends
Smith an O (AOS) has 17 years of Tax Provisions data on file, last reported at $33.1 million in Q2 2026.
- Quarterly Tax Provisions fell 33.0% year-over-year to $33.1 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $144.8 million (down 12.67% YoY) and the FY2025 annual result came in at $168.9 million, up 0.9% from the prior year.
- Tax Provisions slipped to $33.1 million in Q2 2026, from $36.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $51.9 million in Q2 2023 to a low of -$122.8 million in Q4 2022.
- A 5-year average of $31.7 million and a median of $39.4 million in 2022 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2022 — Tax Provisions plunged 391.0% — and 2023, when it jumped 132.25%.
- Tracing AOS's Tax Provisions over 5 years: stood at -$122.8 million in 2022, then jumped by 132.25% to $39.6 million in 2023, then fell by 10.61% to $35.4 million in 2024, then decreased by 0.56% to $35.2 million in 2025, then declined by 5.97% to $33.1 million in 2026.
- The last three Tax Provisions figures came in at $33.1 million (Q2 2026), $36.7 million (Q1 2026), and $35.2 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 256.94 Bn | 243.82 Bn | 2.36 Bn | 276.00 Mn |
| 2 | Eaton | 163.14 Bn | 162.45 Bn | 2.86 Bn | 321.00 Mn |
| 3 | Parker-Hannifin | 126.50 Bn | 126.02 Bn | 2.02 Bn | 215.00 Mn |
| 4 | Emerson Electric | 87.87 Bn | 85.69 Bn | 2.66 Bn | 198.00 Mn |
| 5 | Cummins | 81.13 Bn | 76.46 Bn | 2.47 Bn | 325.00 Mn |
| 6 | Illinois Tool Works | 80.86 Bn | 80.02 Bn | 1.90 Bn | 265.00 Mn |
| 7 | Ametek | 54.87 Bn | 54.38 Bn | 735.04 Mn | 85.48 Mn |
| 8 | Rockwell Automation | 48.51 Bn | 48.03 Bn | 1.14 Bn | 62.00 Mn |
| 9 | Ingersoll Rand | 31.31 Bn | 30.14 Bn | 862.60 Mn | 69.10 Mn |
| 10 | Smith A O | 8.65 Bn | 8.47 Bn | 387.80 Mn | 33.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.10 Mn |
| Mar 31, 2026 | 36.70 Mn |
| Dec 31, 2025 | 35.20 Mn |
| Sep 30, 2025 | 39.80 Mn |
| Jun 30, 2025 | 49.40 Mn |
| Mar 31, 2025 | 44.50 Mn |
| Dec 31, 2024 | 35.40 Mn |
| Sep 30, 2024 | 36.50 Mn |
| Jun 30, 2024 | 50.40 Mn |
| Mar 31, 2024 | 45.10 Mn |
| Dec 31, 2023 | 39.60 Mn |
| Sep 30, 2023 | 41.00 Mn |
| Jun 30, 2023 | 51.90 Mn |
| Mar 31, 2023 | 44.40 Mn |
| Dec 31, 2022 | -122.80 Mn |
| Sep 30, 2022 | 34.90 Mn |
| Jun 30, 2022 | 39.10 Mn |
| Mar 31, 2022 | 36.80 Mn |
| Dec 31, 2021 | 42.20 Mn |
| Sep 30, 2021 | 34.80 Mn |