Tax Rate: 23.72%
Is the tax rate high or low?
The tax rate of 23.72% is in line with its 5-year average of 23.48%, around the middle of its 5-year range (20.91%–25.92%).
0.62% above its 12-month average of 23.58%.
AOS Tax Rate
Reported quarterly effective tax rate; periods with non-meaningful pretax income are omitted.
AOS Average Tax Rate Chart
AOS Current vs Average Tax Rate Chart
AOS Tax Rate Metrics
TAX RATE
23.72%
TAX RATE AVG TTM
23.58%
TAX RATE AVG 3Y
23.83%
TAX RATE AVG 5Y
23.61%
TAX RATE AVG 10Y
23.01%
TAX RATE AVG 15Y
25.69%
TAX RATE AVG 20Y
25.49%
CURRENT VS TTM AVG
+0.62%
CURRENT VS 3Y AVG
-0.44%
CURRENT VS 5Y AVG
+0.46%
CURRENT VS 10Y AVG
+3.08%
CURRENT VS 15Y AVG
-7.66%
CURRENT VS 20Y AVG
-6.94%
Tax Rate Formula & Definition
Tax rate measures income tax expense as a percentage of income before tax. It helps compare tax efficiency and identify unusual tax effects.
Expanded definitions: Investopedia, Wikipedia, Corporate Finance Institute
Tax Rate FAQ
- What is the tax rate for A. O. Smith Corporation (AOS)?
- The tax rate for AOS stock is 23.72%.
- Is A. O. Smith Corporation's tax rate high or low?
- The tax rate of 23.72% is in line with its 5-year average of 23.48%, around the middle of its 5-year range (20.91%–25.92%).
- What is the TTM average tax rate for A. O. Smith Corporation (AOS)?
- The TTM average tax rate for AOS stock is 23.58%.
- What is the 3Y average tax rate for A. O. Smith Corporation (AOS)?
- The 3Y average tax rate for AOS stock is 23.83%.
- What is the 5Y average tax rate for A. O. Smith Corporation (AOS)?
- The 5Y average tax rate for AOS stock is 23.61%.
- What is the 10Y average tax rate for A. O. Smith Corporation (AOS)?
- The 10Y average tax rate for AOS stock is 23.01%.
- What is the 15Y average tax rate for A. O. Smith Corporation (AOS)?
- The 15Y average tax rate for AOS stock is 25.69%.
- What is the 20Y average tax rate for A. O. Smith Corporation (AOS)?
- The 20Y average tax rate for AOS stock is 25.49%.
AOS Tax Rate History
| DATE | TAX RATE |
|---|---|
| 2026-03-31 | 23.72% |
| 2025-12-31 | 21.92% |
| 2025-09-30 | 23.17% |
| 2025-06-30 | 24.50% |
| 2025-03-31 | 24.57% |
| 2024-12-31 | 24.40% |
| 2024-09-30 | 23.31% |
| 2024-06-30 | 24.39% |
| 2024-03-31 | 23.40% |
| 2023-12-31 | 22.39% |
| 2023-09-30 | 23.24% |
| 2023-06-30 | 24.84% |
| 2023-03-31 | 25.92% |
| 2022-09-30 | 24.12% |
| 2022-06-30 | 23.65% |
| 2022-03-31 | 23.50% |
| 2021-12-31 | 23.21% |
| 2021-09-30 | 20.91% |
| 2021-06-30 | 21.88% |
| 2021-03-31 | 22.52% |
| 2020-12-31 | 21.00% |
| 2020-09-30 | 23.23% |
| 2020-06-30 | 22.07% |
| 2020-03-31 | 23.63% |
| 2019-12-31 | 20.95% |
| 2019-09-30 | 22.61% |
| 2019-06-30 | 22.77% |
| 2019-03-31 | 19.98% |
| 2018-12-31 | 18.41% |
| 2018-09-30 | 20.46% |
| 2018-06-30 | 21.63% |
| 2018-03-31 | 21.21% |
| 2017-12-31 | 83.88% |
| 2017-09-30 | 28.80% |
| 2017-06-30 | 27.81% |
| 2017-03-31 | 27.16% |
| 2016-12-31 | 28.95% |
| 2016-09-30 | 29.73% |
| 2016-06-30 | 29.81% |
| 2016-03-31 | 29.05% |
| 2015-12-31 | 26.99% |
| 2015-09-30 | 31.34% |
| 2015-06-30 | 31.10% |
| 2015-03-31 | 29.47% |
| 2014-12-31 | 28.01% |
| 2014-09-30 | 26.98% |
| 2014-06-30 | 27.10% |
| 2014-03-31 | 28.04% |
| 2013-12-31 | 25.22% |
| 2013-09-30 | 24.63% |
| 2013-06-30 | 31.32% |
| 2013-03-31 | 31.70% |
| 2012-12-31 | 29.53% |
| 2012-09-30 | 28.85% |
| 2012-06-30 | 30.83% |
| 2012-03-31 | 32.05% |
| 2011-12-31 | 32.98% |
| 2011-09-30 | 32.41% |
| 2011-06-30 | 30.24% |
| 2011-03-31 | 28.19% |
| 2010-09-30 | 16.03% |
| 2010-06-30 | -30.98% |
| 2010-03-31 | 26.95% |
| 2009-12-31 | 29.19% |
| 2009-09-30 | 24.78% |
| 2009-06-30 | 22.26% |
| 2009-03-31 | 23.68% |
| 2008-12-31 | 29.47% |
| 2008-09-30 | 25.61% |
| 2008-06-30 | 23.81% |
| 2008-03-31 | 25.93% |
| 2007-12-31 | -107.32% |
| 2007-09-30 | 15.12% |
| 2007-06-30 | 25.62% |
| 2007-03-31 | 25.86% |
| 2006-12-31 | 23.20% |
| 2006-09-30 | 24.89% |
| 2006-06-30 | 31.22% |
| 2006-03-31 | 27.91% |
| 2005-12-31 | 27.27% |
| 2005-09-30 | 32.64% |
| 2005-06-30 | 40.91% |
| 2005-03-31 | 32.86% |
| 2004-12-31 | 0.00% |
| 2004-09-30 | -233.33% |
| 2004-06-30 | 33.46% |
| 2004-03-31 | 33.33% |
| 2003-12-31 | 35.71% |
| 2003-09-30 | 35.48% |
| 2003-06-30 | 32.19% |
| 2003-03-31 | 34.50% |
| 2002-12-31 | 34.50% |
| 2002-09-30 | 32.95% |
| 2002-06-30 | 35.00% |
Related Metrics
About A. O. Smith Corporation
A. O. Smith Corporation (AOS) is a global manufacturer and marketer specializing in a comprehensive array of water heating and treatment solutions. Its operations span North America, China, Europe, and India, organized into two primary geographic segments: North America and Rest of World. The company's product portfolio is extensive, featuring residential and commercial water heaters (gas, heat pump, and electric models), boilers, storage tanks, and various water treatment systems. These products cater to a wide range of applications, including homes, apartments, and condominiums, as well as commercial entities such as restaurants, hotels, office buildings, laundries, car washes, small businesses, hospitals, and schools. Specific offerings include diverse water treatment products like point-of-entry water softeners, well water purification systems, whole-home filtration units, portable filtration bottles, point-of-use carbon filters, and reverse osmosis systems, designed for residential, restaurant, hotel, and office use. A. O. Smith also supplies food and beverage filtration products, expansion tanks, commercial solar water heating installations, and heaters for swimming pools and spas, along with associated components. Advanced heating solutions further encompass heat pumps, electric wall-hung units, gas tankless heaters, combi-boilers, and integrated heat pump and solar water heaters. Products are primarily sold under established brands such as A. O. Smith, State, and Lochinvar, in addition to specialized water softener brands. The company leverages various distribution channels, including independent wholesale plumbing distributors, retail outlets like hardware and home center chains, and manufacturer representative firms. Its Aquasana-branded products are sold directly to consumers through e-commerce platforms and other online retailers. Founded in 1874, A. O. Smith Corporation maintains its corporate headquarters in Milwaukee, Wisconsin.
- Sector
- Industrials
- Industry
- Industrial - Machinery
- CEO
- Stephen Shafer