A. O. Smith Corporation Increase (Decrease) in Income Taxes Payable
A. O. Smith Corporation (AOS) reported Increase (Decrease) in Income Taxes Payable of $2.70 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2017-02-17
- A. O. Smith Corporation increase (decrease) in income taxes payable for fiscal 2016 was $2.70M, a 75.89% decline from fiscal 2015.
- A. O. Smith Corporation increase (decrease) in income taxes payable for fiscal 2015 was $11.20M.
- A. O. Smith Corporation increase (decrease) in income taxes payable for fiscal 2014 was -$7.70M.
- A. O. Smith Corporation increase (decrease) in income taxes payable for fiscal 2013 was -$1.40M, a 110.53% decline from fiscal 2012.
| Period end | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|
| 2016-12-31 | $2.70M 10-K · filed 2017-02-17 | |
| 2015-12-31 | $11.20M 10-K · filed 2017-02-17 | -$11.80M 10-K · filed 2016-02-17 |
| 2014-12-31 | -$7.70M 10-K · filed 2017-02-17 | $7.70M 10-K · filed 2015-02-18 |
| 2013-12-31 | -$1.40M 10-K · filed 2016-02-17 | |
| 2012-12-31 | $13.30M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$2.70M 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$6.60M 10-K · filed 2013-02-27 | |
| 2009-12-31 | $5.90M 10-K · filed 2012-02-27 |
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