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

Smith an O has reported Tax Rate for 17 years, with the latest figure at 23.72% in Q1 2026.

• For the quarter ending Q1 2026, Tax Rate fell 85.0% year-over-year to 23.72%; the trailing twelve-month figure through Mar 2026 stood at 23.39% (down 80.0% YoY), and the FY2025 full-year result was 23.62%, down 26.0% from the prior year.
• Tax Rate for Q1 2026 stood at 23.72%, up from 21.92% in the prior quarter.
• The five-year high for Tax Rate was 50.56% in Q4 2022, with the low at 21.92% in Q4 2025.
• Historically, Tax Rate has averaged 25.39% across 5 years, with a median of 23.72% in 2026.
• Annual changes were most pronounced in 2022 — Tax Rate jumped 2734 bps — and 2023, when it sank 2817 bps.
• Smith an O's Tax Rate stood at 50.56% in 2022, then plunged by 56 bps to 22.39% in 2023, then increased by 9 bps to 24.4% in 2024, then fell by 10 bps to 21.92% in 2025, then grew by 8 bps to 23.72% in 2026.
• The last three Tax Rate figures came in at 23.72% (Q1 2026), 21.92% (Q4 2025), and 23.17% (Q3 2025), per Business Quant data.