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Smith A O (AOS) Tax Provisions (2016 - 2026)

Smith an O filings provide 17 years of Tax Provisions readings, the most recent being $36.7 million for Q1 2026.

  • On a quarterly basis, Tax Provisions fell 17.53% to $36.7 million in Q1 2026 year-over-year; TTM through Mar 2026 was $161.1 million, a 3.42% decrease, with the full-year FY2025 number at $168.9 million, up 0.9% from a year prior.
  • Tax Provisions hit $36.7 million in Q1 2026 for Smith an O, up from $35.2 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.
  • Median Tax Provisions over the past 5 years was $39.6 million (2023), compared with a mean of $31.6 million.
  • Biggest five-year swings in Tax Provisions: crashed 391.0% in 2022 and later soared 132.25% in 2023.
  • 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 fell by 0.56% to $35.2 million in 2025, then rose by 4.26% to $36.7 million in 2026.
  • The last three reported values for Tax Provisions were $36.7 million (Q1 2026), $35.2 million (Q4 2025), and $39.8 million (Q3 2025) per Business Quant data.