AAON, INC. Deferred Income Tax Expense (Benefit)
AAON, INC. (AAON) reported Deferred Income Tax Expense (Benefit) of $4.69 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- AAON, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.69M.
- AAON, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.59M, a 23.26% decline year-over-year.
- AAON, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $8.11M.
- AAON, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $25.46M.
- AAON, INC. deferred income tax expense (benefit) for fiscal 2025 was $31.15M.
- AAON, INC. deferred income tax expense (benefit) for fiscal 2024 was -$6.61M.
- AAON, INC. deferred income tax expense (benefit) for fiscal 2023 was -$6.53M.
- AAON, INC. deferred income tax expense (benefit) for fiscal 2022 was -$13.33M, a 463.37% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.69M 10-Q · filed 2026-08-10 | $7.82M 10-Q · filed 2026-08-10 | $17.39M derived: sum of 3 quarters · filed 2026-08-10 | $42.84M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $4.59M 10-Q · filed 2026-05-07 | $12.70M derived: sum of 2 quarters · filed 2026-05-07 | $38.16M derived: sum of 3 quarters · filed 2026-05-07 | $29.76M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $8.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $33.57M derived: sum of 2 quarters · filed 2026-03-02 | $25.17M derived: sum of 3 quarters · filed 2026-08-10 | $31.15M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | $25.46M 10-Q · filed 2025-11-06 | $17.06M derived: sum of 2 quarters · filed 2026-08-10 | $23.04M 10-Q · filed 2025-11-06 | $20.54M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | -$8.40M 10-Q · filed 2026-08-10 | -$2.42M 10-Q · filed 2026-08-10 | -$4.92M derived: sum of 3 quarters · filed 2026-08-10 | -$9.07M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $5.98M 10-Q · filed 2026-05-07 | $3.48M derived: sum of 2 quarters · filed 2026-05-07 | -$671.00K derived: sum of 3 quarters · filed 2026-05-07 | $110.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$6.65M derived: sum of 2 quarters · filed 2026-03-02 | -$5.87M derived: sum of 3 quarters · filed 2026-03-02 | -$6.61M 10-K · filed 2026-03-02 | ||||
| 2024-09-30 | -$4.15M 10-Q · filed 2025-11-06 | -$3.37M derived: sum of 2 quarters · filed 2025-11-06 | -$4.11M 10-Q · filed 2025-11-06 | -$6.72M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-06-30 | $781.00K 10-Q · filed 2025-08-11 | $41.00K 10-Q · filed 2025-08-11 | -$2.57M derived: sum of 3 quarters · filed 2026-03-02 | -$2.05M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-03-31 | -$740.00K 10-Q · filed 2025-05-01 | -$3.35M derived: sum of 2 quarters · filed 2026-03-02 | -$2.83M derived: sum of 3 quarters · filed 2026-03-02 | -$8.19M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2023-12-31 | -$2.61M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$2.09M derived: sum of 2 quarters · filed 2026-03-02 | -$7.45M derived: sum of 3 quarters · filed 2026-03-02 | -$6.53M 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | $521.00K 10-Q · filed 2024-11-07 | -$4.84M derived: sum of 2 quarters · filed 2024-11-07 | -$3.92M 10-Q · filed 2024-11-07 | -$16.69M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$5.36M 10-Q · filed 2024-08-01 | -$4.44M 10-Q · filed 2024-08-01 | -$17.21M derived: sum of 3 quarters · filed 2025-02-27 | -$17.64M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $921.00K 10-Q · filed 2024-05-02 | -$11.85M derived: sum of 2 quarters · filed 2025-02-27 | -$12.28M derived: sum of 3 quarters · filed 2025-02-27 | -$13.38M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$12.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$13.21M derived: sum of 2 quarters · filed 2025-02-27 | -$14.30M derived: sum of 3 quarters · filed 2025-02-27 | -$13.33M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | -$436.00K 10-Q · filed 2023-11-06 | -$1.54M derived: sum of 2 quarters · filed 2023-11-06 | -$563.00K 10-Q · filed 2023-11-06 | $340.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2022-06-30 | -$1.10M 10-Q · filed 2023-08-03 | -$5.19M 10-Q · filed 2022-08-08 | -$127.00K 10-Q · filed 2023-08-03 | $776.00K derived: sum of 3 quarters · filed 2024-02-28 | $795.00K derived: sum of 4 quarters · filed 2024-02-28 | |||
| 2022-03-31 | $973.00K 10-Q · filed 2023-05-04 | $1.88M derived: sum of 2 quarters · filed 2024-02-28 | $1.90M derived: sum of 3 quarters · filed 2024-02-28 | -$16.00K derived: sum of 4 quarters · filed 2024-02-28 | ||||
| 2021-12-31 | $903.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $922.00K derived: sum of 2 quarters · filed 2024-02-28 | -$989.00K derived: sum of 3 quarters · filed 2024-02-28 | $3.67M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | $19.00K 10-Q · filed 2022-11-07 | -$1.89M derived: sum of 2 quarters · filed 2022-11-07 | $2.77M 10-Q · filed 2022-11-07 | $8.12M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | -$1.91M 10-Q · filed 2022-08-08 | $2.75M 10-Q · filed 2022-08-08 | $8.10M derived: sum of 3 quarters · filed 2023-02-27 | $10.71M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | $4.66M 10-Q · filed 2022-05-05 | $10.01M derived: sum of 2 quarters · filed 2023-02-27 | $12.62M derived: sum of 3 quarters · filed 2023-02-27 | $17.85M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | $5.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $7.97M derived: sum of 2 quarters · filed 2023-02-27 | $13.19M derived: sum of 3 quarters · filed 2023-02-27 | $13.03M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $2.62M 10-Q · filed 2021-11-04 | $7.84M derived: sum of 2 quarters · filed 2021-11-04 | $7.68M 10-Q · filed 2021-11-04 | $10.10M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-06-30 | $5.23M 10-Q · filed 2021-08-05 | $5.06M 10-Q · filed 2021-08-05 | $7.49M derived: sum of 3 quarters · filed 2022-02-28 | $7.78M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2020-03-31 | -$167.00K 10-Q · filed 2021-05-06 | $2.26M derived: sum of 2 quarters · filed 2022-02-28 | $2.55M derived: sum of 3 quarters · filed 2022-02-28 | $4.96M derived: sum of 4 quarters · filed 2022-02-28 | ||||
| 2019-12-31 | $2.42M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $2.72M derived: sum of 2 quarters · filed 2022-02-28 | $5.13M derived: sum of 3 quarters · filed 2022-02-28 | $6.04M 10-K · filed 2022-02-28 | ||||
| 2019-09-30 | $296.00K 10-Q · filed 2020-11-05 | $96.00K 10-Q · filed 2019-10-31 | $2.71M derived: sum of 2 quarters · filed 2020-11-05 | $3.61M 10-Q · filed 2020-11-05 | $4.21M 10-Q · filed 2019-10-31 | $5.39M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-06-30 | $2.41M 10-Q · filed 2020-08-06 | $2.23M 10-Q · filed 2019-08-01 | $3.32M 10-Q · filed 2020-08-06 | $4.11M 10-Q · filed 2019-08-01 | $5.09M derived: sum of 3 quarters · filed 2021-02-25 | $5.52M derived: sum of 4 quarters · filed 2021-02-25 | ||
| 2019-03-31 | $909.00K 10-Q · filed 2020-05-07 | $1.89M 10-Q · filed 2019-05-02 | $2.69M derived: sum of 2 quarters · filed 2021-02-25 | $3.11M derived: sum of 3 quarters · filed 2021-02-25 | $3.13M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2018-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.20M derived: sum of 2 quarters · filed 2021-02-25 | $2.22M derived: sum of 3 quarters · filed 2021-02-25 | $2.64M 10-K · filed 2021-02-25 | $2.85M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $426.00K 10-Q · filed 2019-10-31 | $444.00K derived: sum of 2 quarters · filed 2019-10-31 | $864.00K 10-Q · filed 2019-10-31 | -$1.03M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $18.00K 10-Q · filed 2019-08-01 | $438.00K 10-Q · filed 2019-08-01 | -$1.46M derived: sum of 3 quarters · filed 2020-02-27 | -$675.00K derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $420.00K 10-Q · filed 2019-05-02 | -$1.48M derived: sum of 2 quarters · filed 2020-02-27 | -$693.00K derived: sum of 3 quarters · filed 2020-02-27 | -$1.05M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$1.11M derived: sum of 2 quarters · filed 2020-02-27 | -$1.47M derived: sum of 3 quarters · filed 2020-02-27 | -$749.00K 10-K · filed 2020-02-27 | -$1.55M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $783.00K 10-Q · filed 2018-11-01 | $427.00K derived: sum of 2 quarters · filed 2018-11-01 | $1.15M 10-Q · filed 2018-11-01 | $3.49M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$356.00K 10-Q · filed 2018-08-02 | $364.00K 10-Q · filed 2018-08-02 | $2.71M derived: sum of 3 quarters · filed 2019-02-28 | $3.04M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $720.00K 10-Q · filed 2018-05-03 | $3.06M derived: sum of 2 quarters · filed 2019-02-28 | $3.40M derived: sum of 3 quarters · filed 2019-02-28 | $2.58M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $2.68M derived: sum of 2 quarters · filed 2019-02-28 | $1.85M derived: sum of 3 quarters · filed 2019-02-28 | $825.00K 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $332.00K 10-Q · filed 2017-11-02 | -$489.00K derived: sum of 2 quarters · filed 2017-11-02 | -$1.52M 10-Q · filed 2017-11-02 | $653.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$821.00K 10-Q · filed 2017-08-03 | -$1.85M 10-Q · filed 2017-08-03 | $321.00K derived: sum of 3 quarters · filed 2018-02-27 | -$116.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$1.03M 10-Q · filed 2017-05-04 | $1.14M derived: sum of 2 quarters · filed 2018-02-27 | $705.00K derived: sum of 3 quarters · filed 2018-02-27 | $585.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.74M derived: sum of 2 quarters · filed 2018-02-27 | $1.61M derived: sum of 3 quarters · filed 2018-02-27 | $1.17M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$437.00K 10-Q · filed 2016-11-03 | -$557.00K derived: sum of 2 quarters · filed 2016-11-03 | -$1.00M 10-Q · filed 2016-11-03 | $1.25M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$563.00K 10-Q · filed 2016-08-04 | $1.69M derived: sum of 3 quarters · filed 2017-02-23 | -$713.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$443.00K 10-Q · filed 2016-05-05 | $1.81M derived: sum of 2 quarters · filed 2017-02-23 | -$593.00K derived: sum of 3 quarters · filed 2017-02-23 | -$1.40M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$150.00K derived: sum of 2 quarters · filed 2017-02-23 | -$957.00K derived: sum of 3 quarters · filed 2017-02-23 | -$2.11M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$3.21M derived: sum of 2 quarters · filed 2015-11-02 | -$4.36M 10-Q · filed 2015-11-02 | -$4.16M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$1.96M 10-Q · filed 2015-08-06 | -$1.76M derived: sum of 3 quarters · filed 2016-02-25 | -$1.59M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$1.15M 10-Q · filed 2015-05-07 | -$954.00K derived: sum of 2 quarters · filed 2016-02-25 | -$782.00K derived: sum of 3 quarters · filed 2016-02-25 | -$1.54M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $372.00K derived: sum of 2 quarters · filed 2016-02-25 | -$389.00K derived: sum of 3 quarters · filed 2016-02-25 | -$1.59M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | $172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$589.00K derived: sum of 2 quarters · filed 2014-11-06 | -$1.79M 10-Q · filed 2014-11-06 | -$2.83M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | -$761.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$1.97M 10-Q · filed 2014-08-07 | -$3.01M derived: sum of 3 quarters · filed 2015-02-27 | -$3.12M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | -$1.21M 10-Q · filed 2014-05-05 | -$2.25M derived: sum of 2 quarters · filed 2015-02-27 | -$2.36M derived: sum of 3 quarters · filed 2015-02-27 | -$3.40M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.15M derived: sum of 2 quarters · filed 2015-02-27 | -$2.20M derived: sum of 3 quarters · filed 2015-02-27 | -$2.03M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$1.16M derived: sum of 2 quarters · filed 2013-11-07 | -$987.00K 10-Q · filed 2013-11-07 | $9.18M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-06-30 | -$1.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$875.00K 10-Q · filed 2013-08-08 | $9.29M derived: sum of 3 quarters · filed 2014-03-13 | $8.93M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2012-03-31 | $170.00K 10-Q · filed 2013-05-09 | $10.34M derived: sum of 2 quarters · filed 2014-03-13 | $9.98M derived: sum of 3 quarters · filed 2014-03-13 | $10.47M derived: sum of 4 quarters · filed 2014-03-13 | ||||
| 2011-12-31 | $10.17M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-13 | $9.81M derived: sum of 2 quarters · filed 2014-03-13 | $10.30M derived: sum of 3 quarters · filed 2014-03-13 | $10.12M 10-K · filed 2014-03-13 | ||||
| 2011-09-30 | -$362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $127.00K derived: sum of 2 quarters · filed 2012-11-08 | -$48.00K 10-Q · filed 2012-11-08 | $99.00K derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | $489.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $314.00K 10-Q · filed 2012-08-08 | $461.00K derived: sum of 3 quarters · filed 2013-03-14 | $1.04M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | -$175.00K 10-Q · filed 2012-05-08 | -$28.00K derived: sum of 2 quarters · filed 2013-03-14 | $551.00K derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-31 | $147.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $726.00K derived: sum of 2 quarters · filed 2013-03-14 | -$558.00K 10-K · filed 2013-03-14 | |||||
| 2010-09-30 | $579.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$705.00K 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | -$1.28M 10-Q · filed 2011-08-04 | |||||||
| 2009-12-31 | $3.53M 10-K · filed 2012-03-14 |
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