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

Historic Tax Provisions for Smith an O (AOS) over the last 16 years, with Q4 2025 value amounting to $35.2 million.

  • Smith an O's Tax Provisions fell 56.5% to $35.2 million in Q4 2025 from the same period last year, while for Dec 2025 it was $168.9 million, marking a year-over-year increase of 89.61%. This contributed to the annual value of $168.9 million for FY2025, which is 89.61% up from last year.
  • According to the latest figures from Q4 2025, Smith an O's Tax Provisions is $35.2 million, which was down 56.5% from $39.8 million recorded in Q3 2025.
  • In the past 5 years, Smith an O's Tax Provisions ranged from a high of $51.9 million in Q2 2023 and a low of -$122.8 million during Q4 2022
  • In the last 5 years, Smith an O's Tax Provisions had a median value of $39.4 million in 2022 and averaged $32.0 million.
  • Its Tax Provisions has fluctuated over the past 5 years, first crashed by 39099.53% in 2022, then surged by 13224.76% in 2023.
  • Over the past 5 years, Smith an O's Tax Provisions (Quarter) 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.
  • Its last three reported values are $35.2 million in Q4 2025, $39.8 million for Q3 2025, and $49.4 million during Q2 2025.