SMITH A O CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Smith A O Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)