A. O. Smith Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
A. O. Smith Corporation (AOS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-13.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2024-02-13
- A. O. Smith Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.00%, a 66.67% decline from fiscal 2022.
- A. O. Smith Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 3.00%, a 500.00% increase from fiscal 2021.
- A. O. Smith Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.50%.
- A. O. Smith Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2023-12-31 | 1.00% 10-K · filed 2024-02-13 |
| 2022-12-31 | 3.00% 10-K · filed 2024-02-13 |
| 2021-12-31 | 0.50% 10-K · filed 2024-02-13 |
| 2020-12-31 | -0.40% 10-K · filed 2023-02-14 |
| 2019-12-31 | -0.40% 10-K · filed 2022-02-11 |
| 2018-12-31 | -0.90% 10-K · filed 2021-02-12 |
| 2017-12-31 | 0.80% 10-K · filed 2020-02-24 |
| 2016-12-31 | 0.40% 10-K · filed 2019-02-15 |
| 2015-12-31 | 0.30% 10-K · filed 2018-02-16 |
| 2014-12-31 | 0.50% 10-K · filed 2017-02-17 |
| 2013-12-31 | 0.80% 10-K · filed 2016-02-17 |
| 2012-12-31 | -0.20% 10-K · filed 2015-02-18 |
| 2011-12-31 | 0.10% 10-K · filed 2014-02-20 |
| 2010-12-31 | 0.50% 10-K · filed 2013-02-27 |
| 2009-12-31 | 2.70% 10-K · filed 2012-02-27 |
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