AAON, INC. Current Income Tax Expense (Benefit)
AAON, INC. (AAON) reported Current Income Tax Expense (Benefit) of $868.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-10
- AAON, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $868.00K, a 93.01% decline year-over-year.
- AAON, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$17.80M, a 210.97% decline year-over-year.
- AAON, INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was $12.42M, a 11.29% decline year-over-year.
- AAON, INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was -$2.79M, a 132.64% decline year-over-year.
- AAON, INC. current income tax expense (benefit) for fiscal 2024 was $44.64M, a 14.25% decline from fiscal 2023.
- AAON, INC. current income tax expense (benefit) for fiscal 2023 was $52.06M, a 38.86% increase from fiscal 2022.
- AAON, INC. current income tax expense (benefit) for fiscal 2022 was $37.49M, a 454.98% increase from fiscal 2021.
- AAON, INC. current income tax expense (benefit) for fiscal 2021 was $6.75M, a 32.04% decline from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $868.00K 10-Q · filed 2026-08-10 | |||||||
| 2025-09-30 | -$17.80M 10-Q · filed 2025-11-06 | -$5.38M derived: sum of 2 quarters · filed 2026-08-10 | -$8.17M 10-Q · filed 2025-11-06 | -$2.10M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $12.42M 10-Q · filed 2026-08-10 | $9.63M 10-Q · filed 2025-08-11 | $15.70M derived: sum of 3 quarters · filed 2026-08-10 | $31.74M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | -$2.79M 10-Q · filed 2025-05-01 | $3.29M derived: sum of 2 quarters · filed 2025-05-01 | $19.32M derived: sum of 3 quarters · filed 2025-11-06 | $33.32M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-12-31 | $6.07M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $22.11M derived: sum of 2 quarters · filed 2025-11-06 | $36.11M derived: sum of 3 quarters · filed 2025-11-06 | $44.64M 10-K · filed 2025-02-27 | ||||
| 2024-09-30 | $16.04M 10-Q · filed 2025-11-06 | $30.04M derived: sum of 2 quarters · filed 2025-11-06 | $38.57M 10-Q · filed 2025-11-06 | $57.26M derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $14.00M 10-Q · filed 2025-08-11 | $22.53M 10-Q · filed 2025-08-11 | $41.22M derived: sum of 3 quarters · filed 2025-08-11 | $56.12M derived: sum of 4 quarters · filed 2025-08-11 | ||||
| 2024-03-31 | $8.53M 10-Q · filed 2025-05-01 | $27.23M derived: sum of 2 quarters · filed 2025-05-01 | $42.12M derived: sum of 3 quarters · filed 2025-05-01 | $55.16M derived: sum of 4 quarters · filed 2025-05-01 | ||||
| 2023-12-31 | $18.69M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $33.59M derived: sum of 2 quarters · filed 2025-02-27 | $46.62M derived: sum of 3 quarters · filed 2025-02-27 | $52.06M 10-K · filed 2025-02-27 | ||||
| 2023-09-30 | $14.89M 10-Q · filed 2024-11-07 | $27.93M derived: sum of 2 quarters · filed 2024-11-07 | $33.36M 10-Q · filed 2024-11-07 | $53.00M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $13.04M 10-Q · filed 2024-08-01 | $18.47M 10-Q · filed 2024-08-01 | $38.11M derived: sum of 3 quarters · filed 2025-02-27 | $46.88M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $5.43M 10-Q · filed 2024-05-02 | $25.07M derived: sum of 2 quarters · filed 2025-02-27 | $33.84M derived: sum of 3 quarters · filed 2025-02-27 | $39.12M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $19.64M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $28.40M derived: sum of 2 quarters · filed 2025-02-27 | $33.68M derived: sum of 3 quarters · filed 2025-02-27 | $37.49M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $8.76M 10-Q · filed 2023-11-06 | $14.04M derived: sum of 2 quarters · filed 2023-11-06 | $17.85M 10-Q · filed 2023-11-06 | $16.11M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | $5.28M 10-Q · filed 2023-08-03 | $9.37M 10-Q · filed 2022-08-08 | $9.09M 10-Q · filed 2023-08-03 | $7.34M derived: sum of 3 quarters · filed 2024-02-28 | $11.85M derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $3.81M 10-Q · filed 2023-05-04 | $2.07M derived: sum of 2 quarters · filed 2024-02-28 | $6.57M derived: sum of 3 quarters · filed 2024-02-28 | $13.12M derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.77M derived: sum of 2 quarters · filed 2024-02-28 | $9.31M derived: sum of 3 quarters · filed 2024-02-28 | $6.75M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $4.51M 10-Q · filed 2022-11-07 | $11.05M derived: sum of 2 quarters · filed 2022-11-07 | $8.50M 10-Q · filed 2022-11-07 | $10.00M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $6.54M 10-Q · filed 2022-08-08 | $3.99M 10-Q · filed 2022-08-08 | $5.49M derived: sum of 3 quarters · filed 2023-02-27 | $8.57M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$2.55M 10-Q · filed 2022-05-05 | -$1.05M derived: sum of 2 quarters · filed 2023-02-27 | $2.03M derived: sum of 3 quarters · filed 2023-02-27 | $1.24M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $4.58M derived: sum of 2 quarters · filed 2023-02-27 | $3.80M derived: sum of 3 quarters · filed 2023-02-27 | $9.94M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $3.08M 10-Q · filed 2021-11-04 | $2.29M derived: sum of 2 quarters · filed 2021-11-04 | $8.44M 10-Q · filed 2021-11-04 | $11.95M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | -$789.00K 10-Q · filed 2021-08-05 | $5.35M 10-Q · filed 2021-08-05 | $8.87M derived: sum of 3 quarters · filed 2022-02-28 | $9.32M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | $6.14M 10-Q · filed 2021-05-06 | $9.66M derived: sum of 2 quarters · filed 2022-02-28 | $10.11M derived: sum of 3 quarters · filed 2022-02-28 | $11.64M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $3.96M derived: sum of 2 quarters · filed 2022-02-28 | $5.50M derived: sum of 3 quarters · filed 2022-02-28 | $7.28M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $446.00K 10-Q · filed 2020-11-05 | $464.00K 10-Q · filed 2019-10-31 | $1.98M derived: sum of 2 quarters · filed 2020-11-05 | $3.77M 10-Q · filed 2020-11-05 | $3.72M 10-Q · filed 2019-10-31 | $5.76M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $1.53M 10-Q · filed 2020-08-06 | $1.55M 10-Q · filed 2019-08-01 | $3.32M 10-Q · filed 2020-08-06 | $3.25M 10-Q · filed 2019-08-01 | $5.32M derived: sum of 3 quarters · filed 2021-02-25 | $10.42M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $1.79M 10-Q · filed 2020-05-07 | $1.70M 10-Q · filed 2019-05-02 | $3.78M derived: sum of 2 quarters · filed 2021-02-25 | $8.88M derived: sum of 3 quarters · filed 2021-02-25 | $11.76M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $7.10M derived: sum of 2 quarters · filed 2021-02-25 | $9.97M derived: sum of 3 quarters · filed 2021-02-25 | $10.53M 10-K · filed 2021-02-25 | $10.52M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $5.10M 10-Q · filed 2019-10-31 | $7.97M derived: sum of 2 quarters · filed 2019-10-31 | $8.53M 10-Q · filed 2019-10-31 | $12.91M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $2.87M 10-Q · filed 2019-08-01 | $3.43M 10-Q · filed 2019-08-01 | $7.81M derived: sum of 3 quarters · filed 2020-02-27 | $15.06M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $560.00K 10-Q · filed 2019-05-02 | $4.94M derived: sum of 2 quarters · filed 2020-02-27 | $12.19M derived: sum of 3 quarters · filed 2020-02-27 | $18.51M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $11.63M derived: sum of 2 quarters · filed 2020-02-27 | $17.95M derived: sum of 3 quarters · filed 2020-02-27 | $21.54M 10-K · filed 2020-02-27 | $21.55M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $7.25M 10-Q · filed 2018-11-01 | $13.58M derived: sum of 2 quarters · filed 2018-11-01 | $17.17M 10-Q · filed 2018-11-01 | $21.34M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $6.33M 10-Q · filed 2018-08-02 | $9.92M 10-Q · filed 2018-08-02 | $14.09M derived: sum of 3 quarters · filed 2019-02-28 | $20.84M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $3.59M 10-Q · filed 2018-05-03 | $7.76M derived: sum of 2 quarters · filed 2019-02-28 | $14.51M derived: sum of 3 quarters · filed 2019-02-28 | $22.88M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $4.17M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $10.92M derived: sum of 2 quarters · filed 2019-02-28 | $19.29M derived: sum of 3 quarters · filed 2019-02-28 | $25.79M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $6.75M 10-Q · filed 2017-11-02 | $15.12M derived: sum of 2 quarters · filed 2017-11-02 | $21.62M 10-Q · filed 2017-11-02 | $26.27M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $8.37M 10-Q · filed 2017-08-03 | $14.87M 10-Q · filed 2017-08-03 | $19.52M derived: sum of 3 quarters · filed 2018-02-27 | $26.82M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $6.50M 10-Q · filed 2017-05-04 | $11.15M derived: sum of 2 quarters · filed 2018-02-27 | $18.45M derived: sum of 3 quarters · filed 2018-02-27 | |||||
| 2015-12-31 | $4.66M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $11.96M derived: sum of 2 quarters · filed 2018-02-27 | $24.44M 10-K · filed 2018-02-27 | |||||
| 2015-09-30 | $7.30M 10-Q · filed 2016-11-03 | $19.78M 10-Q · filed 2016-11-03 | ||||||
| 2014-12-31 | $26.20M 10-K · filed 2017-02-23 | |||||||
| 2013-12-31 | $20.34M 10-K · filed 2016-02-25 | |||||||
| 2012-12-31 | $18.90M 10-K · filed 2015-02-27 | |||||||
| 2011-12-31 | -$2.60M 10-K · filed 2014-03-13 | |||||||
| 2010-12-31 | $11.36M 10-K · filed 2013-03-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LENNOX INTERNATIONAL INC (LII) | United States | $12.800B | 20.13 |
| AirJoule Technologies Corp. (AIRJ) | United States | $0.298B | -4.47 |
| TECOGEN INC. (TGEN) | United States | $0.091B | -15.11 |
| CARRIER GLOBAL Corp (CARR) | United States | $45.570B | 33.26 |
| Johnson Controls International plc (JCI) | $88.680B | 22.62 |