A. O. Smith Corporation Income Tax Expense
A. O. Smith Corporation (AOS) reported Income Tax Expense of $33.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- A. O. Smith Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was $33.10M, a 33.00% decline year-over-year.
- A. O. Smith Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was $36.70M, a 17.53% decline year-over-year.
- A. O. Smith Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was $35.20M, a 0.56% decline year-over-year.
- A. O. Smith Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was $39.80M, a 9.04% increase year-over-year.
- A. O. Smith Corporation income tax expense (benefit) for fiscal 2025 was $168.90M, a 0.90% increase from fiscal 2024.
- A. O. Smith Corporation income tax expense (benefit) for fiscal 2024 was $167.40M, a 5.37% decline from fiscal 2023.
- A. O. Smith Corporation income tax expense (benefit) for fiscal 2023 was $176.90M.
- A. O. Smith Corporation income tax expense (benefit) for fiscal 2022 was -$12.00M, a 108.66% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $33.10M 10-Q · filed 2026-07-30 | $69.80M 10-Q · filed 2026-07-30 | $105.00M derived: sum of 3 quarters · filed 2026-07-30 | $144.80M derived: sum of 4 quarters · filed 2026-07-30 | |||||
| 2026-03-31 | $36.70M 10-Q · filed 2026-04-30 | $71.90M derived: sum of 2 quarters · filed 2026-04-30 | $111.70M derived: sum of 3 quarters · filed 2026-04-30 | $161.10M derived: sum of 4 quarters · filed 2026-07-30 | |||||
| 2025-12-31 | $35.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $75.00M derived: sum of 2 quarters · filed 2026-02-10 | $124.40M derived: sum of 3 quarters · filed 2026-07-30 | $168.90M 10-K · filed 2026-02-10 | |||||
| 2025-09-30 | $39.80M 10-Q · filed 2025-10-28 | $89.20M derived: sum of 2 quarters · filed 2026-07-30 | $133.70M 10-Q · filed 2025-10-28 | $169.10M derived: sum of 4 quarters · filed 2026-07-30 | |||||
| 2025-06-30 | $49.40M 10-Q · filed 2026-07-30 | $93.90M 10-Q · filed 2026-07-30 | $129.30M derived: sum of 3 quarters · filed 2026-07-30 | $165.80M derived: sum of 4 quarters · filed 2026-07-30 | |||||
| 2025-03-31 | $44.50M 10-Q · filed 2026-04-30 | $79.90M derived: sum of 2 quarters · filed 2026-04-30 | $116.40M derived: sum of 3 quarters · filed 2026-04-30 | $166.80M derived: sum of 4 quarters · filed 2026-04-30 | |||||
| 2024-12-31 | $35.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $71.90M derived: sum of 2 quarters · filed 2026-02-10 | $122.30M derived: sum of 3 quarters · filed 2026-02-10 | $167.40M 10-K · filed 2026-02-10 | |||||
| 2024-09-30 | $36.50M 10-Q · filed 2025-10-28 | $86.90M derived: sum of 2 quarters · filed 2025-10-28 | $132.00M 10-Q · filed 2025-10-28 | $171.60M derived: sum of 4 quarters · filed 2026-02-10 | |||||
| 2024-06-30 | $50.40M 10-Q · filed 2025-07-24 | $95.50M 10-Q · filed 2025-07-24 | $135.10M derived: sum of 3 quarters · filed 2026-02-10 | $176.10M derived: sum of 4 quarters · filed 2026-02-10 | |||||
| 2024-03-31 | $45.10M 10-Q · filed 2025-04-29 | $84.70M derived: sum of 2 quarters · filed 2026-02-10 | $125.70M derived: sum of 3 quarters · filed 2026-02-10 | $177.60M derived: sum of 4 quarters · filed 2026-02-10 | |||||
| 2023-12-31 | $39.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-10 | $80.60M derived: sum of 2 quarters · filed 2026-02-10 | $132.50M derived: sum of 3 quarters · filed 2026-02-10 | $176.90M 10-K · filed 2026-02-10 | |||||
| 2023-09-30 | $41.00M 10-Q · filed 2024-10-23 | $92.90M derived: sum of 2 quarters · filed 2024-10-23 | $137.30M 10-Q · filed 2024-10-23 | $14.50M derived: sum of 4 quarters · filed 2024-10-23 | |||||
| 2023-06-30 | $51.90M 10-Q · filed 2024-07-24 | $96.30M 10-Q · filed 2024-07-24 | -$26.50M derived: sum of 3 quarters · filed 2024-07-24 | $8.40M derived: sum of 4 quarters · filed 2024-07-24 | |||||
| 2023-03-31 | $44.40M 10-Q · filed 2024-04-26 | -$78.40M derived: sum of 2 quarters · filed 2024-04-26 | -$43.50M derived: sum of 3 quarters · filed 2024-04-26 | -$4.40M derived: sum of 4 quarters · filed 2024-04-26 | |||||
| 2022-12-31 | -$122.80M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | -$87.90M derived: sum of 2 quarters · filed 2024-02-13 | -$48.80M derived: sum of 3 quarters · filed 2024-02-13 | -$12.00M 10-K · filed 2024-02-13 | |||||
| 2022-09-30 | $34.90M 10-Q · filed 2023-10-27 | $74.00M derived: sum of 2 quarters · filed 2023-10-27 | $110.80M 10-Q · filed 2023-10-27 | $153.00M derived: sum of 4 quarters · filed 2024-02-13 | |||||
| 2022-06-30 | $39.10M 10-Q · filed 2023-07-28 | $75.90M 10-Q · filed 2023-07-28 | $118.10M derived: sum of 3 quarters · filed 2024-02-13 | $152.90M derived: sum of 4 quarters · filed 2024-02-13 | |||||
| 2022-03-31 | $36.80M 10-Q · filed 2023-04-28 | $79.00M derived: sum of 2 quarters · filed 2024-02-13 | $113.80M derived: sum of 3 quarters · filed 2024-02-13 | $146.90M derived: sum of 4 quarters · filed 2024-02-13 | |||||
| 2021-12-31 | $42.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-13 | $77.00M derived: sum of 2 quarters · filed 2024-02-13 | $110.10M derived: sum of 3 quarters · filed 2024-02-13 | $138.50M 10-K · filed 2024-02-13 | |||||
| 2021-09-30 | $34.80M 10-Q · filed 2022-10-28 | $67.90M derived: sum of 2 quarters · filed 2022-10-28 | $96.30M 10-Q · filed 2022-10-28 | $128.20M derived: sum of 4 quarters · filed 2023-02-14 | |||||
| 2021-06-30 | $33.10M 10-Q · filed 2022-07-29 | $61.50M 10-Q · filed 2022-07-29 | $93.40M derived: sum of 3 quarters · filed 2023-02-14 | $125.30M derived: sum of 4 quarters · filed 2023-02-14 | |||||
| 2021-03-31 | $28.40M 10-Q · filed 2022-05-02 | $60.30M derived: sum of 2 quarters · filed 2023-02-14 | $92.20M derived: sum of 3 quarters · filed 2023-02-14 | $111.40M derived: sum of 4 quarters · filed 2023-02-14 | |||||
| 2020-12-31 | $31.90M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $63.80M derived: sum of 2 quarters · filed 2023-02-14 | $83.00M derived: sum of 3 quarters · filed 2023-02-14 | $99.00M 10-K · filed 2023-02-14 | |||||
| 2020-09-30 | $31.90M 10-Q · filed 2021-10-29 | $51.10M derived: sum of 2 quarters · filed 2021-10-29 | $67.10M 10-Q · filed 2021-10-29 | $91.30M derived: sum of 4 quarters · filed 2022-02-11 | |||||
| 2020-06-30 | $19.20M 10-Q · filed 2021-07-30 | $35.20M 10-Q · filed 2021-07-30 | $59.40M derived: sum of 3 quarters · filed 2022-02-11 | $84.90M derived: sum of 4 quarters · filed 2022-02-11 | |||||
| 2020-03-31 | $16.00M 10-Q · filed 2021-04-30 | $40.20M derived: sum of 2 quarters · filed 2022-02-11 | $65.70M derived: sum of 3 quarters · filed 2022-02-11 | $95.80M derived: sum of 4 quarters · filed 2022-02-11 | |||||
| 2019-12-31 | $24.20M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-11 | $49.70M derived: sum of 2 quarters · filed 2022-02-11 | $79.80M derived: sum of 3 quarters · filed 2022-02-11 | $102.10M 10-K · filed 2022-02-11 | |||||
| 2019-09-30 | $25.50M 10-Q · filed 2020-11-06 | $55.60M derived: sum of 2 quarters · filed 2020-11-06 | $77.90M 10-Q · filed 2020-11-06 | $106.40M derived: sum of 4 quarters · filed 2021-02-12 | |||||
| 2019-06-30 | $30.10M 10-Q · filed 2020-08-05 | $52.40M 10-Q · filed 2020-08-05 | $80.90M derived: sum of 3 quarters · filed 2021-02-12 | $107.80M derived: sum of 4 quarters · filed 2021-02-12 | |||||
| 2019-03-31 | $22.30M 10-Q · filed 2020-05-05 | $50.80M derived: sum of 2 quarters · filed 2021-02-12 | $77.70M derived: sum of 3 quarters · filed 2021-02-12 | $109.30M derived: sum of 4 quarters · filed 2021-02-12 | |||||
| 2018-12-31 | $28.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-12 | $55.40M derived: sum of 2 quarters · filed 2021-02-12 | $87.00M derived: sum of 3 quarters · filed 2021-02-12 | $113.60M 10-K · filed 2021-02-12 | |||||
| 2018-09-30 | $26.90M 10-Q · filed 2019-11-06 | $58.50M derived: sum of 2 quarters · filed 2019-11-06 | $85.10M 10-Q · filed 2019-11-06 | $203.20M derived: sum of 4 quarters · filed 2020-02-24 | |||||
| 2018-06-30 | $31.60M 10-Q · filed 2019-08-08 | $58.20M 10-Q · filed 2019-08-08 | $176.30M derived: sum of 3 quarters · filed 2020-02-24 | $214.20M derived: sum of 4 quarters · filed 2020-02-24 | |||||
| 2018-03-31 | $26.60M 10-Q · filed 2019-05-09 | $144.70M derived: sum of 2 quarters · filed 2020-02-24 | $182.60M derived: sum of 3 quarters · filed 2020-02-24 | $218.20M derived: sum of 4 quarters · filed 2020-02-24 | |||||
| 2017-12-31 | $118.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $156.00M derived: sum of 2 quarters · filed 2020-02-24 | $191.60M derived: sum of 3 quarters · filed 2020-02-24 | $224.30M 10-K · filed 2020-02-24 | |||||
| 2017-09-30 | $37.90M 10-Q · filed 2018-11-08 | $73.50M derived: sum of 2 quarters · filed 2018-11-08 | $106.20M 10-Q · filed 2018-11-08 | $139.90M derived: sum of 4 quarters · filed 2019-02-15 | |||||
| 2017-06-30 | $35.60M 10-Q · filed 2018-08-06 | $68.30M 10-Q · filed 2018-08-06 | $102.00M derived: sum of 3 quarters · filed 2019-02-15 | $137.20M derived: sum of 4 quarters · filed 2019-02-15 | |||||
| 2017-03-31 | $32.70M 10-Q · filed 2018-05-07 | $66.40M derived: sum of 2 quarters · filed 2019-02-15 | $101.60M derived: sum of 3 quarters · filed 2019-02-15 | $138.60M derived: sum of 4 quarters · filed 2019-02-15 | |||||
| 2016-12-31 | $33.70M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-15 | $68.90M derived: sum of 2 quarters · filed 2019-02-15 | $105.90M derived: sum of 3 quarters · filed 2019-02-15 | $136.00M 10-K · filed 2019-02-15 | |||||
| 2016-09-30 | $35.20M 10-Q · filed 2017-11-06 | $72.20M derived: sum of 2 quarters · filed 2017-11-06 | $102.30M 10-Q · filed 2017-11-06 | $131.80M derived: sum of 4 quarters · filed 2018-02-16 | |||||
| 2016-06-30 | $37.00M 10-Q · filed 2017-08-08 | $67.10M 10-Q · filed 2017-08-08 | $96.60M derived: sum of 3 quarters · filed 2018-02-16 | $130.20M derived: sum of 4 quarters · filed 2018-02-16 | |||||
| 2016-03-31 | $30.10M 10-Q · filed 2017-05-08 | $59.60M derived: sum of 2 quarters · filed 2018-02-16 | $93.20M derived: sum of 3 quarters · filed 2018-02-16 | $125.30M derived: sum of 4 quarters · filed 2018-02-16 | |||||
| 2015-12-31 | $29.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $63.10M derived: sum of 2 quarters · filed 2018-02-16 | $95.20M derived: sum of 3 quarters · filed 2018-02-16 | $119.60M 10-K · filed 2018-02-16 | |||||
| 2015-09-30 | $33.60M 10-Q · filed 2016-11-08 | $65.70M derived: sum of 2 quarters · filed 2016-11-08 | $90.10M 10-Q · filed 2016-11-08 | $110.80M derived: sum of 4 quarters · filed 2017-02-17 | |||||
| 2015-06-30 | $32.10M 10-Q · filed 2016-08-08 | $56.50M 10-Q · filed 2016-08-08 | $77.20M derived: sum of 3 quarters · filed 2017-02-17 | $95.90M derived: sum of 4 quarters · filed 2017-02-17 | |||||
| 2015-03-31 | $24.40M 10-Q · filed 2016-05-09 | $45.10M derived: sum of 2 quarters · filed 2017-02-17 | $63.80M derived: sum of 3 quarters · filed 2017-02-17 | $85.10M derived: sum of 4 quarters · filed 2017-02-17 | |||||
| 2014-12-31 | $20.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $39.40M derived: sum of 2 quarters · filed 2017-02-17 | $60.70M derived: sum of 3 quarters · filed 2017-02-17 | $78.90M 10-K · filed 2017-02-17 | |||||
| 2014-09-30 | $18.70M 10-Q · filed 2015-11-09 | $40.00M derived: sum of 2 quarters · filed 2015-11-09 | $58.20M 10-Q · filed 2015-11-09 | $72.50M derived: sum of 4 quarters · filed 2016-02-17 | |||||
| 2014-06-30 | $21.30M 10-Q · filed 2015-08-10 | $39.50M 10-Q · filed 2015-08-10 | $53.80M derived: sum of 3 quarters · filed 2016-02-17 | $68.90M derived: sum of 4 quarters · filed 2016-02-17 | |||||
| 2014-03-31 | $18.20M 10-Q · filed 2015-05-05 | $32.50M derived: sum of 2 quarters · filed 2016-02-17 | $47.60M derived: sum of 3 quarters · filed 2016-02-17 | $66.80M derived: sum of 4 quarters · filed 2016-02-17 | |||||
| 2013-12-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $29.40M derived: sum of 2 quarters · filed 2016-02-17 | $48.60M derived: sum of 3 quarters · filed 2016-02-17 | $66.70M 10-K · filed 2016-02-17 | |||||
| 2013-09-30 | $15.10M 10-Q · filed 2014-11-03 | $34.30M derived: sum of 2 quarters · filed 2014-11-03 | $52.40M 10-Q · filed 2014-11-03 | $56.60M derived: sum of 4 quarters · filed 2015-02-18 | |||||
| 2013-06-30 | $19.20M 10-Q · filed 2014-08-05 | $37.30M 10-Q · filed 2014-08-05 | $41.50M derived: sum of 3 quarters · filed 2015-02-18 | $56.50M derived: sum of 4 quarters · filed 2015-02-18 | |||||
| 2013-03-31 | $4.20M 10-Q · filed 2014-11-03 | $18.10M 10-Q · filed 2013-05-06 | $22.30M derived: sum of 2 quarters · filed 2015-02-18 | $37.30M derived: sum of 3 quarters · filed 2015-02-18 | $52.90M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-11 | $4.20M 10-K · filed 2016-02-17 | $4.20M 10-Q · filed 2014-05-05 | |||||||
| 2012-12-31 | $18.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $33.10M derived: sum of 2 quarters · filed 2015-02-18 | $48.70M derived: sum of 3 quarters · filed 2015-02-18 | $71.20M 10-K · filed 2015-02-18 | |||||
| 2012-09-30 | $15.00M 10-Q · filed 2013-11-04 | $30.60M derived: sum of 2 quarters · filed 2013-11-04 | $53.10M 10-Q · filed 2013-11-04 | $68.50M derived: sum of 4 quarters · filed 2014-02-20 | |||||
| 2012-06-30 | $15.60M 10-Q · filed 2013-08-05 | $38.00M 10-Q · filed 2013-08-05 | $53.50M derived: sum of 3 quarters · filed 2014-02-20 | $66.40M derived: sum of 4 quarters · filed 2014-02-20 | |||||
| 2012-03-31 | $22.40M 10-Q · filed 2013-05-06 | $37.90M derived: sum of 2 quarters · filed 2014-02-20 | $50.80M derived: sum of 3 quarters · filed 2014-02-20 | $63.20M derived: sum of 4 quarters · filed 2014-02-20 | |||||
| 2011-12-31 | $15.50M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $28.40M derived: sum of 2 quarters · filed 2014-02-20 | $40.80M derived: sum of 3 quarters · filed 2014-02-20 | $50.30M 10-K · filed 2014-02-20 | |||||
| 2011-09-30 | $12.90M 10-Q · filed 2012-11-06 | $25.30M derived: sum of 2 quarters · filed 2012-11-06 | $34.80M 10-Q · filed 2012-11-06 | $43.00M derived: sum of 4 quarters · filed 2013-02-27 | |||||
| 2011-06-30 | $12.40M 10-Q · filed 2012-08-03 | $21.90M 10-Q · filed 2012-08-03 | $30.10M derived: sum of 3 quarters · filed 2013-02-27 | $37.20M derived: sum of 4 quarters · filed 2013-02-27 | |||||
| 2011-03-31 | $9.50M 10-Q · filed 2012-05-07 | $17.70M derived: sum of 2 quarters · filed 2013-02-27 | $24.80M derived: sum of 3 quarters · filed 2013-02-27 | $19.10M derived: sum of 4 quarters · filed 2013-02-27 | |||||
| 2010-12-31 | $8.20M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $15.30M derived: sum of 2 quarters · filed 2013-02-27 | $9.60M derived: sum of 3 quarters · filed 2013-02-27 | $17.30M 10-K · filed 2013-02-27 | |||||
| 2010-09-30 | $7.10M 10-Q · filed 2011-11-08 | $12.30M 10-Q · filed 2010-11-04 | $1.40M derived: sum of 2 quarters · filed 2011-11-08 | $9.10M 10-Q · filed 2011-11-08 | $25.50M 10-Q · filed 2010-11-04 | $19.80M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-06-30 | -$5.70M 10-Q · filed 2011-08-08 | $1.80M 10-Q · filed 2010-08-04 | $2.00M 10-Q · filed 2011-08-08 | $13.20M 10-Q · filed 2010-08-04 | $12.70M derived: sum of 3 quarters · filed 2012-02-27 | $24.10M derived: sum of 4 quarters · filed 2012-02-27 | |||
| 2010-03-31 | $7.70M 10-Q · filed 2011-05-10 | $18.40M derived: sum of 2 quarters · filed 2012-02-27 | $29.80M derived: sum of 3 quarters · filed 2012-02-27 | $35.90M derived: sum of 4 quarters · filed 2012-02-27 | |||||
| 2009-12-31 | $10.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $22.10M derived: sum of 2 quarters · filed 2012-02-27 | $28.20M derived: sum of 3 quarters · filed 2012-02-27 | $30.90M 10-K · filed 2012-02-27 | |||||
| 2009-09-30 | $11.40M 10-Q · filed 2010-11-04 | $17.50M derived: sum of 2 quarters · filed 2010-11-04 | $20.20M 10-Q · filed 2010-11-04 | ||||||
| 2009-06-30 | $6.10M 10-Q · filed 2010-08-04 | $8.80M 10-Q · filed 2010-08-04 | |||||||
| 2008-12-31 | $27.60M 10-K · filed 2011-02-24 |
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