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

Smith an O (AOS) posted Tax Rate of 23.72% for Q1 2026, up 8.24% on a QoQ basis from 21.92% in Q4 2025, and down 85.0% year-over-year from 158.16% in Q1 2025.

Smith A O (AOS) Tax Rate (2010 - 2026) Analysis & Trends

Smith an O's Tax Rate history runs 17 years deep, the most recent figure standing at 23.72% for Q1 2026.

  • Quarterly Tax Rate fell 85.0% year-over-year to 23.72% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 23.39% (down 80.0% YoY) and the FY2025 annual result came in at 23.62%, down 26.0% from the prior year.
  • Tax Rate was 23.72% for Q1 2026 at Smith an O, up from 21.92% in the prior quarter.
  • Across five years, Tax Rate topped out at 50.56% in Q4 2022 and bottomed at 21.92% in Q4 2025.
  • A 5-year average of 25.39% and a median of 23.72% in 2026 frame the typical range for Tax Rate.
  • Annual changes were most pronounced in 2022 — Tax Rate jumped 2734 bps — and 2023, when it plunged 2817 bps.
  • Smith an O's Tax Rate stood at 50.56% in 2022, then slumped by 56 bps to 22.39% in 2023, then gained by 9 bps to 24.4% in 2024, then dropped by 10 bps to 21.92% in 2025, then gained by 8 bps to 23.72% in 2026.
  • Business Quant data shows AOS's Tax Rate at 23.72% in Q1 2026, 21.92% in Q4 2025, and 23.17% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 GE Vernova 270.93 Bn 257.81 Bn 2.36 Bn 29.84
2 Eaton 156.55 Bn 155.79 Bn 2.65 Bn 21.68
3 Parker-Hannifin 124.04 Bn 123.57 Bn 2.02 Bn 19.21
4 Cummins 91.66 Bn 88.48 Bn 2.24 Bn 27.19
5 Emerson Electric 82.90 Bn 81.11 Bn 2.42 Bn 22.07
6 Illinois Tool Works 81.54 Bn 80.71 Bn 1.76 Bn 20.58
7 Ametek 55.40 Bn 54.92 Bn 717.56 Mn 18.99
8 Rockwell Automation 51.78 Bn 51.35 Bn 1.13 Bn 20.23
9 Ingersoll Rand 32.99 Bn 31.71 Bn 792.40 Mn 15.70
10 Smith A O 8.40 Bn 8.20 Bn 365.70 Mn 23.72

Historic Data

Download Data
DateValue
Mar 31, 2026 23.72
Mar 31, 2026 23.72
Mar 31, 2026 23.72
Dec 31, 2025 21.92
Dec 31, 2025 21.92
Dec 31, 2025 21.92
Sep 30, 2025 23.17
Sep 30, 2025 23.17
Sep 30, 2025 23.17
Jun 30, 2025 24.50
Jun 30, 2025 24.50
Jun 30, 2025 24.50
Mar 31, 2025 24.57
Mar 31, 2025 24.57
Mar 31, 2025 24.57
Dec 31, 2024 24.40
Dec 31, 2024 24.40
Dec 31, 2024 24.40
Sep 30, 2024 23.31
Sep 30, 2024 23.31