A. O. Smith Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
A. O. Smith Corporation (AOS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.90 million as of 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-07-30
- 2026-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.90M.
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.90M.
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.90M.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.30M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-06-30 | $4.90M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $4.90M 10-Q · filed 2026-04-30 |
| 2025-12-31 | $4.90M 10-K · filed 2026-02-10 |
| 2025-09-30 | $4.30M 10-Q · filed 2025-10-28 |
| 2025-06-30 | $4.30M 10-Q · filed 2025-07-24 |
| 2025-03-31 | $4.30M 10-Q · filed 2025-04-29 |
| 2024-09-30 | $3.50M 10-Q · filed 2024-10-23 |
| 2024-06-30 | $3.50M 10-Q · filed 2024-07-24 |
| 2024-03-31 | $3.50M 10-Q · filed 2024-04-26 |
| 2023-12-31 | $3.50M 10-K · filed 2024-02-13 |
| 2023-09-30 | $2.90M 10-Q · filed 2023-10-27 |
| 2023-06-30 | $2.90M 10-Q · filed 2023-07-28 |
| 2023-03-31 | $2.90M 10-Q · filed 2023-04-28 |
| 2022-12-31 | $2.90M 10-K · filed 2023-02-14 |
| 2022-09-30 | $500.00K 10-Q · filed 2022-10-28 |
| 2022-06-30 | $500.00K 10-Q · filed 2022-07-29 |
| 2022-03-31 | $500.00K 10-Q · filed 2022-05-02 |
| 2021-12-31 | $500.00K 10-K · filed 2022-02-11 |
| 2021-09-30 | $500.00K 10-Q · filed 2021-10-29 |
| 2021-06-30 | $500.00K 10-Q · filed 2021-07-30 |
| 2021-03-31 | $500.00K 10-Q · filed 2021-04-30 |
| 2020-12-31 | $500.00K 10-K · filed 2021-02-12 |
| 2020-09-30 | $800.00K 10-Q · filed 2020-11-06 |
| 2020-06-30 | $800.00K 10-Q · filed 2020-08-05 |
| 2020-03-31 | $800.00K 10-Q · filed 2020-05-05 |
| 2019-12-31 | $800.00K 10-K · filed 2020-02-24 |
| 2019-09-30 | $800.00K 10-Q · filed 2019-11-06 |
| 2019-06-30 | $800.00K 10-Q · filed 2019-08-08 |
| 2019-03-31 | $800.00K 10-Q · filed 2019-05-09 |
| 2018-12-31 | $800.00K 10-K · filed 2019-02-15 |
| 2018-09-30 | $600.00K 10-Q · filed 2018-11-08 |
| 2018-06-30 | $600.00K 10-Q · filed 2018-08-06 |
| 2018-03-31 | $600.00K 10-Q · filed 2018-05-07 |
| 2017-12-31 | $600.00K 10-K · filed 2018-02-16 |
| 2017-09-30 | $600.00K 10-Q · filed 2017-11-06 |
| 2017-06-30 | $600.00K 10-Q · filed 2017-08-08 |
| 2017-03-31 | $600.00K 10-Q · filed 2017-05-08 |
| 2016-12-31 | $600.00K 10-K · filed 2017-02-17 |
| 2016-09-30 | $500.00K 10-Q · filed 2016-11-08 |
| 2016-06-30 | $500.00K 10-Q · filed 2016-08-08 |
| 2016-03-31 | $500.00K 10-Q · filed 2016-05-09 |
| 2015-12-31 | $500.00K 10-K · filed 2016-02-17 |
| 2015-09-30 | $1.20M 10-Q · filed 2015-11-09 |
| 2015-06-30 | $1.20M 10-Q · filed 2015-08-10 |
| 2015-03-31 | $800.00K 10-Q · filed 2015-05-05 |
| 2014-12-31 | $800.00K 10-K · filed 2015-02-18 |
| 2014-09-30 | $900.00K 10-Q · filed 2014-11-03 |
| 2014-06-30 | $900.00K 10-Q · filed 2014-08-05 |
| 2014-03-31 | $900.00K 10-Q · filed 2014-05-05 |
| 2013-12-31 | $900.00K 10-K · filed 2014-02-20 |
| 2013-09-30 | $900.00K 10-Q · filed 2013-11-04 |
| 2013-06-30 | $900.00K 10-Q · filed 2013-08-05 |
| 2013-03-31 | $900.00K 10-Q · filed 2013-05-06 |
| 2012-12-31 | $900.00K 10-K · filed 2013-02-27 |
| 2012-09-30 | $1.00M 10-Q · filed 2012-11-06 |
| 2012-06-30 | $1.00M 10-Q · filed 2012-08-03 |
| 2012-03-31 | $1.30M 10-Q · filed 2012-05-07 |
| 2011-12-31 | $1.30M 10-K · filed 2012-02-27 |
| 2011-09-30 | $2.30M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $2.20M 10-Q · filed 2011-08-08 |
| 2010-12-31 | $2.20M 10-Q · filed 2011-11-08 |
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