SMITH A O CORP
For the period ended Dec 31, 2025. Filed Feb 10, 2026.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2025 · Filed Feb 10, 2026
AOS$65.20+1.0%Stored close · as of Nov 9, 2026
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Schedule II—Valuation and Qualifying Accounts
(Dollars in millions)
Years ended December 31, 2025, 2024 and 2023
| Description | Balance at Beginning of Year | Charged to Costs and Expenses | Acquisition of Businesses | Deductions | Balance at End of Year |
|---|---|---|---|---|---|
| 2025: | |||||
| Valuation allowance for trade and notes receivable | $12.9 | $1.9 | $— | $(0.7) | $14.1 |
| Valuation allowance for deferred tax assets | 6.1 | 4.3 | — | — | 10.4 |
| 2024: | |||||
| Valuation allowance for trade and notes receivable | 10.1 | 3.1 | — | (0.3) | 12.9 |
| Valuation allowance for deferred tax assets | 11.7 | — | — | (5.6) | 6.1 |
| 2023: | |||||
| Valuation allowance for trade and notes receivable | 9.5 | 1.1 | — | (0.5) | 10.1 |
| Valuation allowance for deferred tax assets | 8.3 | 3.4 | — | — | 11.7 |
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