AAON, INC. (AAON) Deferred Federal Income Tax Expense (Benefit)

AAON, INC. Deferred Federal Income Tax Expense (Benefit)

AAON, INC. (AAON) reported Deferred Federal Income Tax Expense (Benefit) of $10.67 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-10

• AAON, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $4.69M.
• AAON, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $5.98M, a 29.78% increase year-over-year.
• AAON, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was -$6.79M.
• AAON, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was $4.61M.
• AAON, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $26.22M.
• AAON, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$8.18M.
• AAON, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$4.06M.