AAON, INC. (AAON) Current State and Local Tax Expense (Benefit)

AAON, INC. Current State and Local Tax Expense (Benefit)

AAON, INC. (AAON) reported Current State and Local Tax Expense (Benefit) of $2.08 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-10

• AAON, INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $2.08M.
• AAON, INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $2.45M.
• AAON, INC. current state and local tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
• AAON, INC. current state and local tax expense (benefit) for the quarter ending 2025-03-31 was -$753.00K.
• AAON, INC. current state and local tax expense (benefit) for fiscal 2025 was $459.00K, a 94.31% decline from fiscal 2024.
• AAON, INC. current state and local tax expense (benefit) for fiscal 2024 was $8.07M, a 28.60% decline from fiscal 2023.
• AAON, INC. current state and local tax expense (benefit) for fiscal 2023 was $11.30M.