Company: AOS
Filing Date: 2025-02-11
Form Type: 10-K
Source: 0000091142-25-000036
Chunk: 35

Company: SMITH A O CORP
Filing Date: 2025-02-11
Form: 10-K
Item: Item 15
Chunk 35
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. BrownTODD W. FISTER/s/ Todd W. FisterDirectorTodd W. FisterVICTORIA M. HOLT/s/ Victoria M. HoltDirectorVictoria M. HoltDR. ILHAM KADRI/s/ Dr. Ilham KadriDirectorDr. Ilham KadriMICHAEL M. LARSEN/s/ Michael M. LarsenDirectorMichael M. LarsenCHRISTOPHER L. MAPES/s/ Christopher L. MapesDirectorChristopher L. MapesLOIS M. MARTIN/s/ Lois M. MartinDirectorLois M. MartinAJITA G. RAJENDRA/s/ Ajita G. RajendraDirectorAjita G. RajendraMARK D. SMITH/s/ Mark D. SmithDirectorMark D. Smith

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A. O. SMITH CORPORATION 

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Dollars in millions)Years ended December 31, 2024, 2023 and 2022DescriptionBalance at Beginning of YearCharged to Costs and ExpensesAcquisition of BusinessesDeductionsBalance at End of Year2024:Valuation allowance for trade and notes receivable$10.1 $3.1 $— $(0.3)$12.9 Valuation allowance for deferred tax assets11.7 — — (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 assets8.3 3.4 — — 11.7 2022:Valuation allowance for trade and notes receivable$9.5 $0.6 $— $(0.6)$9.5 Valuation allowance for deferred tax assets7.1 1.2 — — 8.3 

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