A. O. Smith Corporation Deferred Tax Liabilities, Gross
A. O. Smith Corporation (AOS) had Deferred Tax Liabilities, Gross of $137.60 million as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Gross $137.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $111.90M.
- 2023-12-31: Deferred Tax Liabilities, Gross $119.90M.
- 2022-12-31: Deferred Tax Liabilities, Gross $123.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $137.60M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $111.90M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $119.90M 10-K · filed 2024-02-13 | |
| 2022-12-31 | $123.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $138.30M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $112.30M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $117.30M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $123.10M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $126.00M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $157.40M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $143.50M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $146.40M 10-K · filed 2016-02-17 | $21.40M 10-K · filed 2015-02-18 |
| 2013-12-31 | $21.00M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $6.30M 10-K · filed 2014-02-20 | |
| 2011-12-31 | $3.10M 10-K · filed 2013-02-27 |
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