Income Tax Expense (Benefit) of SMITH A O CORP from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: SMITH A O CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
SMITH A O CORP Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $35,200,000, a 0.56% decline year-over-year.
SMITH A O CORP Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $168,900,000, a 0.9% increase year-over-year.
SMITH A O CORP annual Income Tax Expense (Benefit) for 2025 was $168,900,000, a 0.9% increase from 2024.
SMITH A O CORP annual Income Tax Expense (Benefit) for 2024 was $167,400,000, a 5.4% decline from 2023.
SMITH A O CORP annual Income Tax Expense (Benefit) for 2023 was $176,900,000.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

SMITH A O CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$168,900,000	$35,200,000	-$200,000	-0.56%	01 Oct 2025	31 Dec 2025	10-K	10 Feb 2026	2025	FY
Q3 2025	$169,100,000	$39,800,000	+$3,300,000	+9%	01 Jul 2025	30 Sep 2025	10-Q	28 Oct 2025	2025	Q3
Q2 2025	$165,800,000	$49,400,000	-$1,000,000	-2%	01 Apr 2025	30 Jun 2025	10-Q	24 Jul 2025	2025	Q2
Q1 2025	$166,800,000	$44,500,000	-$600,000	-1.3%	01 Jan 2025	31 Mar 2025	10-Q	29 Apr 2025	2025	Q1
Q4 2024	$167,400,000	$35,400,000	-$4,200,000	-11%	01 Oct 2024	31 Dec 2024	10-K	10 Feb 2026	2025	FY
Q3 2024	$171,600,000	$36,500,000	-$4,500,000	-11%	01 Jul 2024	30 Sep 2024	10-Q	28 Oct 2025	2025	Q3
Q2 2024	$176,100,000	$50,400,000	-$1,500,000	-2.9%	01 Apr 2024	30 Jun 2024	10-Q	24 Jul 2025	2025	Q2
Q1 2024	$177,600,000	$45,100,000	+$700,000	+1.6%	01 Jan 2024	31 Mar 2024	10-Q	29 Apr 2025	2025	Q1
Q4 2023	$176,900,000	$39,600,000	+$162,400,000		01 Oct 2023	31 Dec 2023	10-K	10 Feb 2026	2025	FY
Q3 2023	$14,500,000	$41,000,000	+$6,100,000	+17%	01 Jul 2023	30 Sep 2023	10-Q	23 Oct 2024	2024	Q3
Q2 2023	$8,400,000	$51,900,000	+$12,800,000	+33%	01 Apr 2023	30 Jun 2023	10-Q	24 Jul 2024	2024	Q2
Q1 2023	$4,400,000	$44,400,000	+$7,600,000	+21%	01 Jan 2023	31 Mar 2023	10-Q	26 Apr 2024	2024	Q1
Q4 2022	$12,000,000	$122,800,000	-$165,000,000	-391%	01 Oct 2022	31 Dec 2022	10-K	13 Feb 2024	2023	FY
Q3 2022	$153,000,000	$34,900,000	+$100,000	+0.29%	01 Jul 2022	30 Sep 2022	10-Q	27 Oct 2023	2023	Q3
Q2 2022	$152,900,000	$39,100,000	+$6,000,000	+18%	01 Apr 2022	30 Jun 2022	10-Q	28 Jul 2023	2023	Q2
Q1 2022	$146,900,000	$36,800,000	+$8,400,000	+30%	01 Jan 2022	31 Mar 2022	10-Q	28 Apr 2023	2023	Q1
Q4 2021	$138,500,000	$42,200,000	+$10,300,000	+32%	01 Oct 2021	31 Dec 2021	10-K	13 Feb 2024	2023	FY
Q3 2021	$128,200,000	$34,800,000	+$2,900,000	+9.1%	01 Jul 2021	30 Sep 2021	10-Q	28 Oct 2022	2022	Q3
Q2 2021	$125,300,000	$33,100,000	+$13,900,000	+72%	01 Apr 2021	30 Jun 2021	10-Q	29 Jul 2022	2022	Q2
Q1 2021	$111,400,000	$28,400,000	+$12,400,000	+78%	01 Jan 2021	31 Mar 2021	10-Q	02 May 2022	2022	Q1
Q4 2020	$99,000,000	$31,900,000	+$7,700,000	+32%	01 Oct 2020	31 Dec 2020	10-K	14 Feb 2023	2022	FY
Q3 2020	$91,300,000	$31,900,000	+$6,400,000	+25%	01 Jul 2020	30 Sep 2020	10-Q	29 Oct 2021	2021	Q3
Q2 2020	$84,900,000	$19,200,000	-$10,900,000	-36%	01 Apr 2020	30 Jun 2020	10-Q	30 Jul 2021	2021	Q2
Q1 2020	$95,800,000	$16,000,000	-$6,300,000	-28%	01 Jan 2020	31 Mar 2020	10-Q	30 Apr 2021	2021	Q1
Q4 2019	$102,100,000	$24,200,000	-$4,300,000	-15%	01 Oct 2019	31 Dec 2019	10-K	11 Feb 2022	2021	FY
Q3 2019	$106,400,000	$25,500,000	-$1,400,000	-5.2%	01 Jul 2019	30 Sep 2019	10-Q	06 Nov 2020	2020	Q3
Q2 2019	$107,800,000	$30,100,000	-$1,500,000	-4.7%	01 Apr 2019	30 Jun 2019	10-Q	05 Aug 2020	2020	Q2
Q1 2019	$109,300,000	$22,300,000	-$4,300,000	-16%	01 Jan 2019	31 Mar 2019	10-Q	05 May 2020	2020	Q1
Q4 2018	$113,600,000	$28,500,000	-$89,600,000	-76%	01 Oct 2018	31 Dec 2018	10-K	12 Feb 2021	2020	FY
Q3 2018	$203,200,000	$26,900,000	-$11,000,000	-29%	01 Jul 2018	30 Sep 2018	10-Q	06 Nov 2019	2019	Q3
Q2 2018	$214,200,000	$31,600,000	-$4,000,000	-11%	01 Apr 2018	30 Jun 2018	10-Q	08 Aug 2019	2019	Q2
Q1 2018	$218,200,000	$26,600,000	-$6,100,000	-19%	01 Jan 2018	31 Mar 2018	10-Q	09 May 2019	2019	Q1
Q4 2017	$224,300,000	$118,100,000	+$84,400,000	+250%	01 Oct 2017	31 Dec 2017	10-K	24 Feb 2020	2019	FY
Q3 2017	$139,900,000	$37,900,000	+$2,700,000	+7.7%	01 Jul 2017	30 Sep 2017	10-Q	08 Nov 2018	2018	Q3
Q2 2017	$137,200,000	$35,600,000	-$1,400,000	-3.8%	01 Apr 2017	30 Jun 2017	10-Q	06 Aug 2018	2018	Q2
Q1 2017	$138,600,000	$32,700,000	+$2,600,000	+8.6%	01 Jan 2017	31 Mar 2017	10-Q	07 May 2018	2018	Q1
Q4 2016	$136,000,000	$33,700,000	+$4,200,000	+14%	01 Oct 2016	31 Dec 2016	10-K	15 Feb 2019	2018	FY
Q3 2016	$131,800,000	$35,200,000	+$1,600,000	+4.8%	01 Jul 2016	30 Sep 2016	10-Q	06 Nov 2017	2017	Q3
Q2 2016	$130,200,000	$37,000,000	+$4,900,000	+15%	01 Apr 2016	30 Jun 2016	10-Q	08 Aug 2017	2017	Q2
Q1 2016	$125,300,000	$30,100,000	+$5,700,000	+23%	01 Jan 2016	31 Mar 2016	10-Q	08 May 2017	2017	Q1
Q4 2015	$119,600,000	$29,500,000	+$8,800,000	+43%	01 Oct 2015	31 Dec 2015	10-K	16 Feb 2018	2017	FY
Q3 2015	$110,800,000	$33,600,000	+$14,900,000	+80%	01 Jul 2015	30 Sep 2015	10-Q	08 Nov 2016	2016	Q3
Q2 2015	$95,900,000	$32,100,000	+$10,800,000	+51%	01 Apr 2015	30 Jun 2015	10-Q	08 Aug 2016	2016	Q2
Q1 2015	$85,100,000	$24,400,000	+$6,200,000	+34%	01 Jan 2015	31 Mar 2015	10-Q	05 May 2015	2015	Q1
Q4 2014	$78,900,000	$20,700,000	-$7,500,000	-27%	01 Oct 2014	31 Dec 2014	10-K	17 Feb 2017	2016	FY
Q3 2014	$86,400,000	$18,700,000	+$3,600,000	+24%	01 Jul 2014	30 Sep 2014	10-Q	09 Nov 2015	2015	Q3
Q2 2014	$82,800,000	$21,300,000	+$2,100,000	+11%	01 Apr 2014	30 Jun 2014	10-Q	10 Aug 2015	2015	Q2
Q1 2014	$80,700,000	$18,200,000	+$14,000,000	+333%	01 Jan 2014	31 Mar 2014	10-Q	05 May 2015	2015	Q1
Q4 2013	$66,700,000	$28,200,000	+$10,000,000	+55%	01 Oct 2013	31 Dec 2013	10-K	17 Feb 2016	2015	FY
Q3 2013	$56,700,000	$15,100,000	+$100,000	+0.67%	01 Jul 2013	30 Sep 2013	10-Q	03 Nov 2014	2014	Q3
Q2 2013	$56,600,000	$19,200,000	+$3,600,000	+23%	01 Apr 2013	30 Jun 2013	10-Q	05 Aug 2014	2014	Q2
Q1 2013	$53,000,000	$4,200,000	-$18,200,000	-81%	01 Jan 2013	31 Mar 2013	10-Q	03 Nov 2014	2014	Q3
Q1 2013		$4,200,000	-$18,200,000	-81%		11 Mar 2013	10-K	17 Feb 2016	2015	FY
Q4 2012	$71,200,000	$18,200,000	+$2,700,000	+17%	01 Oct 2012	31 Dec 2012	10-K	18 Feb 2015	2014	FY
Q3 2012	$68,500,000	$15,000,000	+$2,100,000	+16%	01 Jul 2012	30 Sep 2012	10-Q	04 Nov 2013	2013	Q3
Q2 2012	$66,400,000	$15,600,000	+$3,200,000	+26%	01 Apr 2012	30 Jun 2012	10-Q	05 Aug 2013	2013	Q2
Q1 2012	$63,200,000	$22,400,000	+$12,900,000	+136%	01 Jan 2012	31 Mar 2012	10-Q	06 May 2013	2013	Q1
Q4 2011	$50,300,000	$15,500,000	+$7,300,000	+89%	01 Oct 2011	31 Dec 2011	10-K	20 Feb 2014	2013	FY
Q3 2011	$43,000,000	$12,900,000	+$5,800,000	+82%	01 Jul 2011	30 Sep 2011	10-Q	06 Nov 2012	2012	Q3
Q2 2011	$37,200,000	$12,400,000	+$18,100,000		01 Apr 2011	30 Jun 2011	10-Q	03 Aug 2012	2012	Q2
Q1 2011	$19,100,000	$9,500,000	+$1,800,000	+23%	01 Jan 2011	31 Mar 2011	10-Q	07 May 2012	2012	Q1
Q4 2010	$17,300,000	$8,200,000			01 Oct 2010	31 Dec 2010	10-K	27 Feb 2013	2012	FY
Q3 2010		$7,100,000			01 Jul 2010	30 Sep 2010	10-Q	08 Nov 2011	2011	Q3
Q2 2010		$5,700,000			01 Apr 2010	30 Jun 2010	10-Q	08 Aug 2011	2011	Q2
Q1 2010		$7,700,000			01 Jan 2010	31 Mar 2010	10-Q	10 May 2011	2011	Q1

SMITH A O CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$168,900,000	+$1,500,000	+0.9%	01 Jan 2025	31 Dec 2025	10-K	10 Feb 2026	2025	FY
2024	$167,400,000	-$9,500,000	-5.4%	01 Jan 2024	31 Dec 2024	10-K	10 Feb 2026	2025	FY
2023	$176,900,000	+$188,900,000		01 Jan 2023	31 Dec 2023	10-K	10 Feb 2026	2025	FY
2022	$12,000,000	-$150,500,000	-109%	01 Jan 2022	31 Dec 2022	10-K	13 Feb 2024	2023	FY
2021	$138,500,000	+$39,500,000	+40%	01 Jan 2021	31 Dec 2021	10-K	13 Feb 2024	2023	FY
2020	$99,000,000	-$3,100,000	-3%	01 Jan 2020	31 Dec 2020	10-K	14 Feb 2023	2022	FY
2019	$102,100,000	-$11,500,000	-10%	01 Jan 2019	31 Dec 2019	10-K	11 Feb 2022	2021	FY
2018	$113,600,000	-$110,700,000	-49%	01 Jan 2018	31 Dec 2018	10-K	12 Feb 2021	2020	FY
2017	$224,300,000	+$88,300,000	+65%	01 Jan 2017	31 Dec 2017	10-K	24 Feb 2020	2019	FY
2016	$136,000,000	+$16,400,000	+14%	01 Jan 2016	31 Dec 2016	10-K	15 Feb 2019	2018	FY
2015	$119,600,000	+$40,700,000	+52%	01 Jan 2015	31 Dec 2015	10-K	16 Feb 2018	2017	FY
2014	$78,900,000	+$12,200,000	+18%	01 Jan 2014	31 Dec 2014	10-K	17 Feb 2017	2016	FY
2013	$66,700,000	-$4,500,000	-6.3%	01 Jan 2013	31 Dec 2013	10-K	17 Feb 2016	2015	FY
2012	$71,200,000	+$20,900,000	+42%	01 Jan 2012	31 Dec 2012	10-K	18 Feb 2015	2014	FY
2011	$50,300,000	+$33,000,000	+191%	01 Jan 2011	31 Dec 2011	10-K	20 Feb 2014	2013	FY
2010	$17,300,000			01 Jan 2010	31 Dec 2010	10-K	27 Feb 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.