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Ratios

Smith A O (AOS) Tax Rate (2016 - 2026)

Smith an O filings provide 17 years of Tax Rate readings, the most recent being 23.72% for Q1 2026.

  • On a quarterly basis, Tax Rate fell 85.0% to 23.72% in Q1 2026 year-over-year; TTM through Mar 2026 was 23.39%, a 80.0% decrease, with the full-year FY2025 number at 23.62%, down 26.0% from a year prior.
  • Tax Rate hit 23.72% in Q1 2026 for Smith an O, up from 21.92% in the prior quarter.
  • In the past five years, Tax Rate ranged from a high of 50.56% in Q4 2022 to a low of 21.92% in Q4 2025.
  • Median Tax Rate over the past 5 years was 23.72% (2026), compared with a mean of 25.39%.
  • Biggest five-year swings in Tax Rate: soared 2734bps in 2022 and later plummeted -2817bps in 2023.
  • Smith an O's Tax Rate stood at 50.56% in 2022, then crashed by -56bps to 22.39% in 2023, then grew by 9bps to 24.4% in 2024, then decreased by -10bps to 21.92% in 2025, then rose by 8bps to 23.72% in 2026.
  • The last three reported values for Tax Rate were 23.72% (Q1 2026), 21.92% (Q4 2025), and 23.17% (Q3 2025) per Business Quant data.