SMITH A O CORP (AOS) Current Federal Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Smith A O Corp quarterly Current Federal Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Smith A O Corp Current Federal Tax Expense (Benefit) for the quarter ending December 31, 2023 was $125M, a 22.7% increase year-over-year.
  • Smith A O Corp Current Federal Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $125M.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $125M +$23.1M +22.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q4 2022 $102M +$9.6M +10.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q4 2021 $92.2M +$25.1M +37.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q4 2020 $67.1M +$700K +1.05% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q4 2019 $66.4M +$6.3M +10.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q4 2018 $60.1M -$87.9M -59.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q4 2017 $148M +$76.4M +107% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q4 2016 $71.6M -$11.3M -13.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q4 2015 $82.9M +$34.2M +70.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q4 2014 $48.7M -$5.2M -9.65% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q4 2013 $53.9M +$2.4M +4.66% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q4 2012 $51.5M +$79.5M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q4 2011 -$28M -$25.1M -866% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q4 2010 -$2.9M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.