Company / Income Tax
A. O. Smith Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$168.9M
FY2025
5-year range
-$12.0M / $176.9M
FY2021-FY2025
Trend
+0.9%
vs FY2024
Sector context
#76 of 357
Industrials
What the data says
A. O. Smith's income tax of $169M is higher than 79% of companies in the Industrials sector (FY2025). Income Tax has fluctuated over the past 10 years, ranging from -$12M in FY2022 to $224M in FY2019.
Based on SEC 10-K filings.
$169M in FY2025 with a 5-year CAGR of +8.3%. Top quartile in the Industrials sector.
Improved from $177M to $169M over the past 2 years.
Industrials sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- +8.3%
- 10-Year CAGR
- -
Sector benchmark
Bottom 21% in IndustrialsTop 79% of 357This company $168.9M Sector average $123.9M
▼
+36.3% above sector average
Key checks
Key Insights
- 5-year CAGR of +8.3%, indicating consistent growth.
- In FY2025, income tax increased 0.9% year-over-year.
- Ranks #76 out of 357 companies in the Industrials sector.
- Peak income tax was recorded in FY2019.
Company context
Key Data Points
- Altman Z-Score 3.71 (safe zone, above 2.9 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $168.9M | +0.9% |
| FY2024 | $167.4M | -5.4% |
| FY2023 | $176.9M | +1574.2% |
| FY2022 | -$12.0M | -111.8% |
| FY2021 | $102.1M | -10.1% |
| FY2020 | $113.6M | -49.4% |
| FY2019 | $224.3M | +64.9% |
| FY2018 | $136.0M | +13.7% |
| FY2017 | $119.6M | -12.1% |
| FY2016 | $136.0M | +103.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026