Smith A O AOS
NYSE AOS
$56.70 -1.13 (-1.95%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Smith an O's (AOS) quarterly Tax Rate came in at 20.95% in Q2 2026, down 355.0% on a YoY basis from 8.22% in Q2 2025, and down 11.69% quarter-over-quarter from 23.72% in Q1 2026.

Analysis

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

Smith an O (AOS) has reported Tax Rate for 17 consecutive years, with 20.95% the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Rate fell 355.0% year-over-year to 20.95%; the trailing twelve-month figure through Jun 2026 stood at 22.45% (down 178.0% YoY), and the FY2025 full-year result was 23.62%, down 26.0% from the prior year.
  • Tax Rate fell to 20.95% in Q2 2026 per AOS's latest filing, from 23.72% in the prior quarter.
  • Across five years, Tax Rate topped out at 50.56% in Q4 2022 and bottomed at 20.95% in Q2 2026.
  • Historically, Tax Rate has averaged 25.14% across 5 years, with a median of 23.69% in 2022.
  • The sharpest annual moves came in 2022 and 2023: Tax Rate surged 2734 bps in 2022, then slumped 2817 bps in 2023.
  • Over 5 years, 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 dropped by 4 bps to 20.95% in 2026.
  • According to Business Quant data, Tax Rate over the past three periods registered 20.95%, 23.72%, and 21.92% for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Tax Rate (Qtr)
1 Trane Technologies 97.21 Bn 95.89 Bn 2.26 Bn 18.76%
2 Johnson Controls International 86.90 Bn 86.26 Bn 2.47 Bn 17.99%
3 Comfort Systems Usa 56.02 Bn 54.17 Bn 844.23 Mn 22.01%
4 Carrier Global 46.82 Bn 45.47 Bn 1.94 Bn 24.97%
5 Lennox International 12.94 Bn 12.88 Bn 539.50 Mn 20.79%
6 Modine Manufacturing 9.45 Bn 9.37 Bn - -
7 SPX Technologies 9.35 Bn 9.18 Bn 272.80 Mn 22.41%
8 Smith A O 7.76 Bn 7.58 Bn 387.80 Mn 20.95%
9 Aaon 6.28 Bn 6.28 Bn 152.49 Mn 9.85%
10 Csw Industrials 4.83 Bn 4.79 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 20.95%
Mar 31, 2026 23.72%
Dec 31, 2025 21.92%
Sep 30, 2025 23.17%
Jun 30, 2025 24.50%
Mar 31, 2025 24.57%
Dec 31, 2024 24.40%
Sep 30, 2024 23.31%
Jun 30, 2024 24.39%
Mar 31, 2024 23.40%
Dec 31, 2023 22.39%
Sep 30, 2023 23.24%
Jun 30, 2023 24.84%
Mar 31, 2023 25.92%
Dec 31, 2022 50.56%
Sep 30, 2022 24.12%
Jun 30, 2022 23.65%
Mar 31, 2022 23.50%
Dec 31, 2021 23.21%
Sep 30, 2021 20.91%