A. O. Smith Corporation Share-based Payment Arrangement, Expense, Tax Benefit
A. O. Smith Corporation (AOS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $600.00 thousand 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-10
- A. O. Smith Corporation share-based payment arrangement, expense, tax benefit for fiscal 2025 was $600.00K, a 85.37% decline from fiscal 2024.
- A. O. Smith Corporation share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.10M, a 28.13% increase from fiscal 2023.
- A. O. Smith Corporation share-based payment arrangement, expense, tax benefit for fiscal 2023 was $3.20M, a 190.91% increase from fiscal 2022.
- A. O. Smith Corporation share-based payment arrangement, expense, tax benefit for fiscal 2022 was $1.10M, a 80.36% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $600.00K 10-K · filed 2026-02-10 |
| 2024-12-31 | $4.10M 10-K · filed 2026-02-10 |
| 2023-12-31 | $3.20M 10-K · filed 2026-02-10 |
| 2022-12-31 | $1.10M 10-K · filed 2024-02-13 |
| 2021-12-31 | $5.60M 10-K · filed 2024-02-13 |
| 2020-12-31 | $4.20M 10-K · filed 2023-02-14 |
| 2019-12-31 | $2.30M 10-K · filed 2022-02-11 |
| 2018-12-31 | $2.40M 10-K · filed 2021-02-12 |
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