AAON, INC. (AAON) Current Federal Tax Expense (Benefit)

AAON, INC. Current Federal Tax Expense (Benefit)

AAON, INC. (AAON) reported Current Federal Tax Expense (Benefit) of $6.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-10

• AAON, INC. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $868.00K, a 90.73% decline year-over-year.
• AAON, INC. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $5.23M.
• AAON, INC. current federal tax expense (benefit) for the quarter ending 2025-06-30 was $9.37M.
• AAON, INC. current federal tax expense (benefit) for the quarter ending 2025-03-31 was -$2.03M.
• AAON, INC. current federal tax expense (benefit) for fiscal 2025 was -$10.45M, a 128.57% decline from fiscal 2024.
• AAON, INC. current federal tax expense (benefit) for fiscal 2024 was $36.57M, a 10.28% decline from fiscal 2023.
• AAON, INC. current federal tax expense (benefit) for fiscal 2023 was $40.76M.