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

Smith an O's Tax Provisions history spans 16 years, with the latest figure at $35.2 million for Q4 2025.

  • For Q4 2025, Tax Provisions fell 0.56% year-over-year to $35.2 million; the TTM value through Dec 2025 reached $168.9 million, up 0.9%, while the annual FY2025 figure was $168.9 million, 0.9% up from the prior year.
  • Tax Provisions reached $35.2 million in Q4 2025 per AOS's latest filing, down from $39.8 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.
  • Average Tax Provisions over 5 years is $32.0 million, with a median of $39.4 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: tumbled 391.0% in 2022, then surged 132.25% in 2023.
  • A 5-year view of Tax Provisions shows it 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 fell by 0.56% to $35.2 million in 2025.
  • Per Business Quant, the three most recent readings for AOS's Tax Provisions are $35.2 million (Q4 2025), $39.8 million (Q3 2025), and $49.4 million (Q2 2025).