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Smith A O (AOS) Tax Provisions (2016 - 2025)

Smith an O (AOS) has disclosed Tax Provisions for 16 consecutive years, with $35.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 0.56% year-over-year to $35.2 million, compared with a TTM value of $168.9 million through Dec 2025, up 0.9%, and an annual FY2025 reading of $168.9 million, up 0.9% over the prior year.
  • Tax Provisions was $35.2 million for Q4 2025 at Smith an O, down from $39.8 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.
  • Average Tax Provisions over 5 years is $32.0 million, with a median of $39.4 million recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 391.0% in 2022, then surged 132.25% in 2023.
  • Year by year, Tax Provisions stood at $42.2 million in 2021, then tumbled by 391.0% to -$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.
  • Business Quant data shows Tax Provisions for AOS at $35.2 million in Q4 2025, $39.8 million in Q3 2025, and $49.4 million in Q2 2025.