Income Tax Expense

$33.10M

Quarterly · Period ending: Jun 30, 2026 · USD

AOS Income Tax Expense

Latest reported$33.10Mperiod endingJun 30, 2026

AOS Quarterly Income Tax (-$2.90M → $33.10M)

Quarterly income tax expense

High-resolution chart · PNG

AOS income tax expense history

Quarterly · USD. Dates are reporting period ends; fiscal years can differ from calendar years.

A. O. Smith Income Tax Expense — Quarterly (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	33,100,000
Mar 31, 2026	36,700,000
Dec 31, 2025	35,200,000
Sep 30, 2025	39,800,000
Jun 30, 2025	49,400,000
Mar 31, 2025	44,500,000
Dec 31, 2024	35,400,000
Sep 30, 2024	36,500,000
Jun 30, 2024	50,400,000
Mar 31, 2024	45,100,000
Dec 31, 2023	39,600,000
Sep 30, 2023	41,000,000
Jun 30, 2023	51,900,000
Mar 31, 2023	44,400,000
Dec 31, 2022	-122,800,000
Sep 30, 2022	34,900,000
Jun 30, 2022	39,100,000
Mar 31, 2022	36,800,000
Dec 31, 2021	42,200,000
Sep 30, 2021	34,800,000
Jun 30, 2021	33,100,000
Mar 31, 2021	28,400,000
Dec 31, 2020	31,900,000
Sep 30, 2020	31,900,000
Jun 30, 2020	19,200,000
Mar 31, 2020	16,000,000
Dec 31, 2019	24,200,000
Sep 30, 2019	25,500,000
Jun 30, 2019	30,100,000
Mar 31, 2019	22,300,000
Dec 31, 2018	28,500,000
Sep 30, 2018	26,900,000
Jun 30, 2018	31,600,000
Mar 31, 2018	26,600,000
Dec 31, 2017	118,100,000
Sep 30, 2017	37,900,000
Jun 30, 2017	35,600,000
Mar 31, 2017	32,700,000
Dec 31, 2016	33,700,000
Sep 30, 2016	35,200,000
Jun 30, 2016	37,000,000
Mar 31, 2016	30,100,000
Dec 31, 2015	29,500,000
Sep 30, 2015	33,600,000
Jun 30, 2015	32,100,000
Mar 31, 2015	24,400,000
Dec 31, 2014	20,700,000
Sep 30, 2014	18,700,000
Jun 30, 2014	21,300,000
Mar 31, 2014	18,200,000
Dec 31, 2013	14,300,000
Sep 30, 2013	15,100,000
Jun 30, 2013	19,200,000
Mar 31, 2013	18,100,000
Dec 31, 2012	18,100,000
Sep 30, 2012	15,000,000
Jun 30, 2012	15,600,000
Mar 31, 2012	22,400,000
Dec 31, 2011	15,500,000
Sep 30, 2011	12,900,000
Jun 30, 2011	12,400,000
Mar 31, 2011	9,500,000
Dec 31, 2010	-8,200,000
Sep 30, 2010	7,100,000
Jun 30, 2010	-5,700,000
Mar 31, 2010	11,400,000
Dec 31, 2009	9,400,000
Sep 30, 2009	11,400,000
Jun 30, 2009	6,100,000
Mar 31, 2009	2,700,000
Dec 31, 2008	2,800,000
Sep 30, 2008	7,400,000
Jun 30, 2008	10,000,000
Mar 31, 2008	7,700,000
Dec 31, 2007	-8,800,000
Sep 30, 2007	4,400,000
Jun 30, 2007	9,300,000
Mar 31, 2007	6,800,000
Dec 31, 2006	5,800,000
Sep 30, 2006	5,500,000
Jun 30, 2006	11,300,000
Mar 31, 2006	6,000,000
Dec 31, 2005	6,000,000
Sep 30, 2005	4,700,000
Jun 30, 2005	4,500,000
Mar 31, 2005	7,000,000
Dec 31, 2004	0
Sep 30, 2004	-2,100,000
Jun 30, 2004	8,700,000
Mar 31, 2004	5,400,000
Dec 31, 2003	7,000,000
Sep 30, 2003	3,300,000
Jun 30, 2003	9,400,000
Mar 31, 2003	7,220,000
Dec 31, 2002	5,905,000
Sep 30, 2002	4,924,000
Jun 30, 2002	9,688,000
Mar 31, 2002	6,528,000
Dec 31, 2001	-2,809,000
Sep 30, 2001	213,000