A. O. Smith Corporation Deferred Tax Liabilities, Undistributed Foreign Earnings
A. O. Smith Corporation (AOS) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $4.80 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:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-10
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $4.80M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.50M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.10M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.30M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $4.80M 10-K · filed 2026-02-10 |
| 2024-12-31 | $3.50M 10-K · filed 2026-02-10 |
| 2023-12-31 | $5.10M 10-K · filed 2024-02-13 |
| 2022-12-31 | $5.30M 10-K · filed 2024-02-13 |
| 2021-12-31 | $6.50M 10-K · filed 2023-02-14 |
| 2020-12-31 | $9.80M 10-K · filed 2022-02-11 |
| 2019-12-31 | $20.80M 10-K · filed 2021-02-12 |
| 2018-12-31 | $28.90M 10-K · filed 2020-02-24 |
| 2017-12-31 | $38.60M 10-K · filed 2019-02-15 |
| 2016-12-31 | $42.30M 10-K · filed 2018-02-16 |
| 2015-12-31 | $47.90M 10-K · filed 2017-02-17 |
| 2014-12-31 | $50.70M 10-K · filed 2016-02-17 |
| 2013-12-31 | $56.40M 10-K · filed 2015-02-18 |
| 2012-12-31 | $65.10M 10-K · filed 2014-02-20 |
| 2011-12-31 | $56.50M 10-K · filed 2013-02-27 |
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