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A.O. Smith (BSP:A1OS34) Tax Provision : R$-946 Mil (TTM As of Mar. 2025)


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What is A.O. Smith Tax Provision?

A.O. Smith's tax provision for the three months ended in Mar. 2025 was R$-256 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2025 was R$-946 Mil.

A.O. Smith Tax Provision Historical Data

The historical data trend for A.O. Smith's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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A.O. Smith Tax Provision Chart

A.O. Smith Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -509.33 -783.20 62.95 -866.78 -1,021.31

A.O. Smith Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -224.59 -271.46 -202.13 -215.98 -256.24

A.O. Smith Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-946 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

A.O. Smith Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » A.O. Smith Corp (BSP:A1OS34) » Definitions » Tax Provision
Comparable Companies
CR RRX DCI NDSN WTS MIDD ITT GNRC GTLS FLS XTER:SIE XPAR:SU GEV ETN PH OSTO:ATCO A TSE:7011 XTER:ENR ITW EMR
Traded in Other Exchanges
AOS:USA 0L7A:UK 3SM:Germany 3SM:Germany
Address
11270 West Park Place, Suite 170, Milwaukee, WI, USA, 53224
Website
https://www.aosmith.com
A.O. Smith manufactures a broad lineup of water heaters, boilers, and water treatment products. The company has two reporting segments: North America (75% of sales) and rest of world (25% of sales). A.O. Smith is the leading manufacturer of water heaters in North America for the residential and commercial markets, with approximately 37% and 54% market share, respectively. Residential water heaters account for most of North American sales and are distributed equally through wholesale and retail channels. Most of A.O. Smith's international revenue is from China, a market the company entered during the mid-1990s.

A.O. Smith Headlines

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