A. O. Smith Corporation Current Income Tax Expense (Benefit)
A. O. Smith Corporation (AOS) reported Current Income Tax Expense (Benefit) of $5.60 million for the 12-month period ending 2013-12-31, per its 10-K filed 2016-02-17.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2016-02-17
- A. O. Smith Corporation current income tax expense (benefit) for the quarter ending 2013-12-31 was $1.00M.
- A. O. Smith Corporation current income tax expense (benefit) for the quarter ending 2013-09-30 was $300.00K.
- A. O. Smith Corporation current income tax expense (benefit) for the quarter ending 2013-06-30 was $1.10M.
- A. O. Smith Corporation current income tax expense (benefit) for the quarter ending 2013-03-31 was $3.20M.
- A. O. Smith Corporation current income tax expense (benefit) for fiscal 2013 was $5.60M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $1.30M derived: sum of 2 quarters · filed 2016-02-17 | $2.40M derived: sum of 3 quarters · filed 2016-02-17 | $5.60M 10-K · filed 2016-02-17 |
| 2013-09-30 | $300.00K 10-Q · filed 2014-11-03 | $1.40M derived: sum of 2 quarters · filed 2014-11-03 | $4.60M 10-Q · filed 2014-11-03 | |
| 2013-06-30 | $1.10M 10-Q · filed 2014-08-05 | $4.30M 10-Q · filed 2014-08-05 | ||
| 2013-03-31 | $3.20M 10-Q · filed 2014-05-05 |
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