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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Ratios

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

Smith an O (AOS) has disclosed Tax Rate for 16 consecutive years, with 21.92% as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Rate fell 248.0% year-over-year to 21.92%, compared with a TTM value of 23.62% through Dec 2025, down 26.0%, and an annual FY2025 reading of 23.62%, down 26.0% over the prior year.
  • Tax Rate was 21.92% for Q4 2025 at Smith an O, down from 23.17% in the prior quarter.
  • Across five years, Tax Rate topped out at 50.56% in Q4 2022 and bottomed at 20.91% in Q3 2021.
  • Average Tax Rate over 5 years is 24.82%, with a median of 23.45% recorded in 2022.
  • The sharpest move saw Tax Rate surged 2734bps in 2022, then crashed -2817bps in 2023.
  • Year by year, Tax Rate stood at 23.21% in 2021, then soared by 118bps to 50.56% in 2022, then crashed by -56bps to 22.39% in 2023, then grew by 9bps to 24.4% in 2024, then dropped by -10bps to 21.92% in 2025.
  • Business Quant data shows Tax Rate for AOS at 21.92% in Q4 2025, 23.17% in Q3 2025, and 24.5% in Q2 2025.