A. O. Smith Corporation (AOS) Deferred Foreign Income Tax Expense (Benefit)

A. O. Smith Corporation Deferred Foreign Income Tax Expense (Benefit)

A. O. Smith Corporation (AOS) reported Deferred Foreign Income Tax Expense (Benefit) of -$5.10 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-10

• A. O. Smith Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$5.10M, a 1800.00% decline from fiscal 2024.
• A. O. Smith Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was $300.00K, a 89.29% decline from fiscal 2023.
• A. O. Smith Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was $2.80M, a 2700.00% increase from fiscal 2022.
• A. O. Smith Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was $100.00K.