A.O. Smith (MEX:AOS) Tax Rate %: 23.72% (As of Mar. 2026)


MEX:AOS A.O. Smith Corp MEX:AOS
81 GF Score
Price MXN1,347.00
GF Value MXN1,691.06
! 1 Warning Sign
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What is A.O. Smith Tax Rate %?

A.O. Smith MEX:AOS 81 Tax Rate % is 23.72% as of Mar. 2026. GuruFocus rates MEX:AOS with a GF Score™ of 81/100 and a GF Value™ of MXN1,691.06. The stock has 1 warning sign investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. A.O. Smith's Tax Expense for the three months ended in Mar. 2026 was MXN662 Mil. A.O. Smith's Pre-Tax Income for the three months ended in Mar. 2026 was MXN2,790 Mil. Therefore, A.O. Smith's Tax Rate % for the quarter that ended in Mar. 2026 was 23.72%.

A.O. Smith Tax Rate % Related Terms

A.O. Smith Tax Rate % Historical Data

* Premium members only.

The historical data trend for A.O. Smith's Tax Rate % 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.

A.O. Smith Tax Rate % Chart

A.O. Smith Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 22.14 -5.36 24.12 23.88 23.62

A.O. Smith Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Rate % 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 24.57 24.50 23.17 21.92 23.72
MEX:AOS
81GF Score
A.O. Smith Corp MEX:AOS
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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A.O. Smith Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

A.O. Smith's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=3041.163/12875.876
=23.62 %

A.O. Smith's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2026 )/Pre-Tax Income (Q: Mar. 2026 )
=661.8/2789.659
=23.72 %

* 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.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 23.72% mean?
A.O. Smith (MEX:AOS) has a Tax Rate % of 23.72% as of Mar. 2026.
Is A.O. Smith's Tax Rate % too high?
A.O. Smith's current Tax Rate % is 23.72%. Overall, A.O. Smith has a GF Score™ of 81/100, reflecting its overall financial health beyond just this single metric.
How does A.O. Smith's Tax Rate % compare to NPO and MIDD?
A.O. Smith's Tax Rate % of 23.72% can be compared against companies in the Industrial Products industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for an Industrial Products company?
A good Tax Rate % depends on the Industrial Products industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. A.O. Smith's current Tax Rate % is 23.72%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is A.O. Smith stock overvalued right now?
A.O. Smith (MEX:AOS) has a current Tax Rate % of 23.72%. The stock's GF Value™ is MXN1,691.06, compared to a current price of MXN1,347.00 — trading 20.3% below its estimated fair value. The current Tax Rate % is 23.72%. A.O. Smith's overall GF Score™ is 81/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For A.O. Smith (MEX:AOS), the current Tax Rate % is 23.72% as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is A.O. Smith (MEX:AOS) Overvalued in 2026?

Based on GuruFocus' analysis, A.O. Smith stock appears to be undervalued. The current stock price of MXN1,347.00 is trading 20.3% below its estimated GF Value™ of MXN1,691.06.

Key valuation signals for MEX:AOS:

  • Tax Rate %: 23.72%
  • GF Value™: MXN1,691.06 vs. price of MXN1,347.00 (20.3% below fair value)
  • GF Score™: 81/100 with 1 warning sign

No single metric tells the full story. See the MEX:AOS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

A.O. Smith Business Description

Address 11270 West Park Place, Suite 170, Milwaukee, WI, USA, 53224
A.O. Smith manufactures a broad lineup of water heaters, boilers, and water treatment products. The company has two reporting segments: North America (80% of sales) and rest of world (20% of sales). A.O. Smith is the leading manufacturer of water heaters in North America for the residential and commercial markets, with approximately 36% and 52% 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 in the mid-1990s.
81GF Score

Get the complete analysis for MEX:AOS

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

MXN1,347.00
Price
MXN1,691.06
GF Value