A. O. Smith Corporation Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
A. O. Smith Corporation (AOS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-10
- A. O. Smith Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.20M, a 220.00% increase from fiscal 2024.
- A. O. Smith Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.00M.
- A. O. Smith Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $700.00K.
- A. O. Smith Corporation unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $100.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-10 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-10 |
| 2020-12-31 | $700.00K 10-K · filed 2022-02-11 |
| 2014-12-31 | $100.00K 10-K · filed 2016-02-17 |
| 2012-12-31 | $500.00K 10-K · filed 2014-02-20 |
| 2011-12-31 | $200.00K 10-K · filed 2013-02-27 |
| 2010-12-31 | $1.90M 10-K · filed 2012-02-27 |
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