A. O. Smith Corporation Deferred State and Local Income Tax Expense (Benefit)
A. O. Smith Corporation (AOS) reported Deferred State and Local Income Tax Expense (Benefit) of $2.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-10
- A. O. Smith Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $2.10M.
- A. O. Smith Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$500.00K.
- A. O. Smith Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.80M.
- A. O. Smith Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$34.10M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.10M 10-K · filed 2026-02-10 |
| 2024-12-31 | -$500.00K 10-K · filed 2026-02-10 |
| 2023-12-31 | -$1.80M 10-K · filed 2026-02-10 |
| 2022-12-31 | -$34.10M 10-K · filed 2024-02-13 |
| 2021-12-31 | -$600.00K 10-K · filed 2024-02-13 |
| 2020-12-31 | $2.30M 10-K · filed 2023-02-14 |
| 2019-12-31 | $1.80M 10-K · filed 2022-02-11 |
| 2018-12-31 | $1.50M 10-K · filed 2021-02-12 |
| 2017-12-31 | $5.80M 10-K · filed 2020-02-24 |
| 2016-12-31 | $5.20M 10-K · filed 2019-02-15 |
| 2015-12-31 | $2.20M 10-K · filed 2018-02-16 |
| 2014-12-31 | -$200.00K 10-K · filed 2017-02-17 |
| 2013-12-31 | -$500.00K 10-K · filed 2016-02-17 |
| 2012-12-31 | $4.60M 10-K · filed 2015-02-18 |
| 2011-12-31 | $11.90M 10-K · filed 2014-02-20 |
| 2010-12-31 | $500.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | -$1.10M 10-K · filed 2012-02-27 |
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