SMITH A O CORP (AOS) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023
Historical data
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Smith A O Corp quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Smith A O Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$1.8M, a 94.7% increase year-over-year.
- Smith A O Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$1.8M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)