SMITH A O CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Smith A O Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $36.5M, a 11% decline year-over-year.
  • Smith A O Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $172M, a 1083% increase year-over-year.
  • Smith A O Corp annual Income Tax Expense (Benefit) for 2023 was $177M.
  • Smith A O Corp annual Income Tax Expense (Benefit) for 2022 was -$12M, a 109% decline from 2021.
  • Smith A O Corp annual Income Tax Expense (Benefit) for 2021 was $139M, a 39.9% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $172M $36.5M -$4.5M -11% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-23
Q2 2024 $176M $50.4M -$1.5M -2.89% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-24
Q1 2024 $178M $45.1M +$700K +1.58% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $177M $39.6M +$162M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $14.5M $41M +$6.1M +17.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-23
Q2 2023 $8.4M $51.9M +$12.8M +32.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-24
Q1 2023 -$4.4M $44.4M +$7.6M +20.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 -$12M -$123M -$165M -391% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-13
Q3 2022 $153M $34.9M +$100K +0.29% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $153M $39.1M +$6M +18.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $147M $36.8M +$8.4M +29.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $139M $42.2M +$10.3M +32.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-13
Q3 2021 $128M $34.8M +$2.9M +9.09% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $125M $33.1M +$13.9M +72.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $111M $28.4M +$12.4M +77.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $99M $31.9M +$7.7M +31.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $91.3M $31.9M +$6.4M +25.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $84.9M $19.2M -$10.9M -36.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $95.8M $16M -$6.3M -28.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $102M $24.2M -$4.3M -15.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $106M $25.5M -$1.4M -5.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $108M $30.1M -$1.5M -4.75% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $109M $22.3M -$4.3M -16.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $114M $28.5M -$89.6M -75.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $203M $26.9M -$11M -29% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $214M $31.6M -$4M -11.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $218M $26.6M -$6.1M -18.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $224M $118M +$84.4M +250% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $140M $37.9M +$2.7M +7.67% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $137M $35.6M -$1.4M -3.78% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $139M $32.7M +$2.6M +8.64% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $136M $33.7M +$4.2M +14.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $132M $35.2M +$1.6M +4.76% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $130M $37M +$4.9M +15.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $125M $30.1M +$5.7M +23.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $120M $29.5M +$8.8M +42.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $111M $33.6M +$14.9M +79.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $95.9M $32.1M +$10.8M +50.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $85.1M $24.4M +$6.2M +34.1% Jan 1, 2015 Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $78.9M $20.7M -$7.5M -26.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $86.4M $18.7M +$3.6M +23.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $82.8M $21.3M +$2.1M +10.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $80.7M $18.2M +$14M +333% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $66.7M $28.2M +$10M +54.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-17
Q3 2013 $56.7M $15.1M +$100K +0.67% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $56.6M $19.2M +$3.6M +23.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $53M $4.2M -$18.2M -81.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-11-03
Q1 2013 $4.2M -$18.2M -81.3% Mar 11, 2013 10-K 2016-02-17
Q4 2012 $71.2M $18.2M +$2.7M +17.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $68.5M $15M +$2.1M +16.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-04
Q2 2012 $66.4M $15.6M +$3.2M +25.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $63.2M $22.4M +$12.9M +136% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $50.3M $15.5M +$7.3M +89% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-20
Q3 2011 $43M $12.9M +$5.8M +81.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $37.2M $12.4M +$18.1M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $19.1M $9.5M +$1.8M +23.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q4 2010 $17.3M $8.2M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $7.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 -$5.7M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
Q1 2010 $7.7M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.