SMITH A O CORP responded to SEC staff comments on income taxes
Letter dated
2026-04-29; published on EDGAR 2026-05-29 — the
SEC releases comment letters only after the review closes.
Please tell us and disclose in future filings the details of the specific tax law change. Also, clarify how these items are currently reflected in your reconciliation and why they do not warrant separate presentation. Company Response: We respectfully acknowledge the Staff's comment and are providing additional details and references to identify the materiality considerations that we used when determining the items…
Evidence
Direction
company to staff
Letter dated
2026-04-29
Published on edgar
2026-05-29
Reviewing
A. O. Smith Corporation Form 10-K for Fiscal Year Ended December 31, 2025 Filed February 10, 2026 File No. 001-00475 Dear Mr. Eastman and Ms. Gilmore: This lett
Source
Company response to SEC staff (CORRESP)
Topics
Income taxes, MD&A
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.
SEC staff questioned SMITH A O CORP's accounting for income taxes
Letter dated
2026-04-21; published on EDGAR 2026-05-29 — the
SEC releases comment letters only after the review closes.
Please tell us and disclose in future filings the details of the specific tax law change. Also, clarify how these items are currently reflected in your reconciliation and why they do not warrant separate presentation. In closing, we remind you that the company and its management are responsible for the accuracy and adequacy of their disclosures, notwithstanding any review, comments, action or absence of action by…
Evidence
Direction
staff to company
Letter dated
2026-04-21
Published on edgar
2026-05-29
Reviewing
A.O. Smith Corporation Form 10-K for the year ended December 31, 2025 File No. 001-00475 Dear Charles Lauber: We have limited our review of your filing to the f
Source
SEC staff comment letter (UPLOAD)
Topics
Income taxes, MD&A
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.