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

Smith an O has reported Tax Provisions for 17 years, with the latest figure at $36.7 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions fell 17.53% year-over-year to $36.7 million; the trailing twelve-month figure through Mar 2026 stood at $161.1 million (down 3.42% YoY), and the FY2025 full-year result was $168.9 million, up 0.9% from the prior year.
• Tax Provisions for Q1 2026 stood at $36.7 million, up from $35.2 million in the prior quarter.
• The five-year high for Tax Provisions was $51.9 million in Q2 2023, with the low at -$122.8 million in Q4 2022.
• Historically, Tax Provisions has averaged $31.6 million across 5 years, with a median of $39.6 million in 2023.
• Annual changes were most pronounced in 2022 — Tax Provisions plunged 391.0% — and 2023, when it jumped 132.25%.
• Smith an O's Tax Provisions 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 retreated by 0.56% to $35.2 million in 2025, then grew by 4.26% to $36.7 million in 2026.
• The last three Tax Provisions figures came in at $36.7 million (Q1 2026), $35.2 million (Q4 2025), and $39.8 million (Q3 2025), per Business Quant data.