A. O. Smith Corporation Deferred Tax Liabilities, Intangible Assets
A. O. Smith Corporation (AOS) had Deferred Tax Liabilities, Intangible Assets of $80.90 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $80.90M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $58.60M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $62.40M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $66.20M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $80.90M 10-K · filed 2026-02-10 |
| 2024-12-31 | $58.60M 10-K · filed 2026-02-10 |
| 2023-12-31 | $62.40M 10-K · filed 2024-02-13 |
| 2022-12-31 | $66.20M 10-K · filed 2024-02-13 |
| 2021-12-31 | $85.20M 10-K · filed 2023-02-14 |
| 2020-12-31 | $66.20M 10-K · filed 2022-02-11 |
| 2019-12-31 | $61.30M 10-K · filed 2021-02-12 |
| 2018-12-31 | $57.30M 10-K · filed 2020-02-24 |
| 2017-12-31 | $54.30M 10-K · filed 2019-02-15 |
| 2016-12-31 | $77.40M 10-K · filed 2018-02-16 |
| 2015-12-31 | $54.30M 10-K · filed 2017-02-17 |
| 2014-12-31 | $52.10M 10-K · filed 2016-02-17 |
| 2013-12-31 | $40.00M 10-K · filed 2015-02-18 |
| 2012-12-31 | $32.90M 10-K · filed 2014-02-20 |
| 2011-12-31 | $29.10M 10-K · filed 2013-02-27 |
| 2010-12-31 | $28.70M 10-K · filed 2012-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WHIRLPOOL CORP /DE/ (WHR) | United States | $2.152B | 13.70 |
| Traeger, Inc. (COOK) | United States | $0.130B | -1.94 |
| SharkNinja, Inc. (SN) | United States | $24.919B |