A. O. Smith Corporation Deferred Federal Income Tax Expense (Benefit)
A. O. Smith Corporation (AOS) reported Deferred Federal Income Tax Expense (Benefit) of $11.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-10
- A. O. Smith Corporation deferred federal income tax expense (benefit) for fiscal 2025 was $11.90M.
- A. O. Smith Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$4.40M.
- A. O. Smith Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$4.80M.
- A. O. Smith Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$136.90M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.90M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$4.40M 10-K · filed 2026-02-10 |
| 2023-12-31 | -$4.80M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$136.90M 10-K · filed 2024-02-13 |
| 2021-12-31 | -$3.20M 10-K · filed 2024-02-13 |
| 2020-12-31 | $5.60M 10-K · filed 2023-02-14 |
| 2019-12-31 | $400.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | -$1.70M 10-K · filed 2021-02-12 |
| 2017-12-31 | $23.50M 10-K · filed 2020-02-24 |
| 2016-12-31 | $11.00M 10-K · filed 2019-02-15 |
| 2015-12-31 | -$4.20M 10-K · filed 2018-02-16 |
| 2014-12-31 | -$5.20M 10-K · filed 2017-02-17 |
| 2013-12-31 | -$8.40M 10-K · filed 2016-02-17 |
| 2012-12-31 | -$3.80M 10-K · filed 2015-02-18 |
| 2011-12-31 | $63.30M 10-K · filed 2014-02-20 |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-27 |
| 2009-12-31 | $3.20M 10-K · filed 2012-02-27 |
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