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| Date | Value |
|---|---|
| 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 |