Income Tax Expense

$144.80M

TTM · Period ending: Jun 30, 2026 · USD

AOS Income Tax Expense

Latest reported$144.80Mperiod endingJun 30, 2026

AOS TTM Income Tax (-$28.00M → $144.80M)

TTM income tax expense

High-resolution chart · PNG

AOS income tax expense history

Trailing twelve months (TTM) · USD. Each value covers four complete reported quarters.

A. O. Smith Income Tax Expense — Trailing twelve months (TTM) (USD)
Period ending	Income Tax Expense (USD)
Jun 30, 2026	144,800,000
Mar 31, 2026	161,100,000
Dec 31, 2025	168,900,000
Sep 30, 2025	169,100,000
Jun 30, 2025	165,800,000
Mar 31, 2025	166,800,000
Dec 31, 2024	167,400,000
Sep 30, 2024	171,600,000
Jun 30, 2024	176,100,000
Mar 31, 2024	177,600,000
Dec 31, 2023	176,900,000
Sep 30, 2023	14,500,000
Jun 30, 2023	8,400,000
Mar 31, 2023	-4,400,000
Dec 31, 2022	-12,000,000
Sep 30, 2022	153,000,000
Jun 30, 2022	152,900,000
Mar 31, 2022	146,900,000
Dec 31, 2021	138,500,000
Sep 30, 2021	128,200,000
Jun 30, 2021	125,300,000
Mar 31, 2021	111,400,000
Dec 31, 2020	99,000,000
Sep 30, 2020	91,300,000
Jun 30, 2020	84,900,000
Mar 31, 2020	95,800,000
Dec 31, 2019	102,100,000
Sep 30, 2019	106,400,000
Jun 30, 2019	107,800,000
Mar 31, 2019	109,300,000
Dec 31, 2018	113,600,000
Sep 30, 2018	203,200,000
Jun 30, 2018	214,200,000
Mar 31, 2018	218,200,000
Dec 31, 2017	224,300,000
Sep 30, 2017	139,900,000
Jun 30, 2017	137,200,000
Mar 31, 2017	138,600,000
Dec 31, 2016	136,000,000
Sep 30, 2016	131,800,000
Jun 30, 2016	130,200,000
Mar 31, 2016	125,300,000
Dec 31, 2015	119,600,000
Sep 30, 2015	110,800,000
Jun 30, 2015	95,900,000
Mar 31, 2015	85,100,000
Dec 31, 2014	78,900,000
Sep 30, 2014	72,500,000
Jun 30, 2014	68,900,000
Mar 31, 2014	66,800,000
Dec 31, 2013	66,700,000
Sep 30, 2013	70,500,000
Jun 30, 2013	70,400,000
Mar 31, 2013	66,800,000
Dec 31, 2012	71,100,000
Sep 30, 2012	68,500,000
Jun 30, 2012	66,400,000
Mar 31, 2012	63,200,000
Dec 31, 2011	50,300,000
Sep 30, 2011	26,600,000
Jun 30, 2011	20,800,000
Mar 31, 2011	2,700,000
Dec 31, 2010	4,600,000
Sep 30, 2010	22,200,000
Jun 30, 2010	26,500,000
Mar 31, 2010	38,300,000
Dec 31, 2009	29,600,000
Sep 30, 2009	23,000,000
Jun 30, 2009	19,000,000
Mar 31, 2009	22,900,000
Dec 31, 2008	27,900,000
Sep 30, 2008	16,300,000
Jun 30, 2008	13,300,000
Mar 31, 2008	12,600,000
Dec 31, 2007	11,700,000
Sep 30, 2007	26,300,000
Jun 30, 2007	27,400,000
Mar 31, 2007	29,400,000
Dec 31, 2006	28,600,000
Sep 30, 2006	28,800,000
Jun 30, 2006	28,000,000
Mar 31, 2006	21,200,000
Dec 31, 2005	22,200,000
Sep 30, 2005	16,200,000
Jun 30, 2005	9,400,000
Mar 31, 2005	13,600,000
Dec 31, 2004	12,000,000
Sep 30, 2004	19,000,000
Jun 30, 2004	24,400,000
Mar 31, 2004	25,100,000
Dec 31, 2003	26,920,000
Sep 30, 2003	25,825,000
Jun 30, 2003	27,449,000
Mar 31, 2003	27,737,000
Dec 31, 2002	27,045,000
Sep 30, 2002	18,331,000
Jun 30, 2002	13,620,000
Mar 31, 2002	9,502,000
Dec 31, 2001	7,984,000
Sep 30, 2001	12,236,000