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

Smith an O (AOS) has reported Tax Provisions for 17 consecutive years, with $33.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Tax Provisions fell 33.0% year-over-year to $33.1 million; the trailing twelve-month figure through Jun 2026 stood at $144.8 million (down 12.67% YoY), and the FY2025 full-year result was $168.9 million, up 0.9% from the prior year.
• Tax Provisions fell to $33.1 million in Q2 2026 per AOS's latest filing, from $36.7 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.
• Historically, Tax Provisions has averaged $31.7 million across 5 years, with a median of $39.4 million in 2022.
• The sharpest annual moves came in 2022 and 2023: Tax Provisions sank 391.0% in 2022, then surged 132.25% in 2023.
• Over 5 years, 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 retreated by 5.97% to $33.1 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $33.1 million, $36.7 million, and $35.2 million for Q2 2026, Q1 2026, and Q4 2025 respectively.