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

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

AAON, INC. (AAON) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.45 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-10

• AAON, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.45M.
• AAON, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.40M, a 202.27% decline year-over-year.
• AAON, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
• AAON, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was $1.37M.
• AAON, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $4.93M, a 212.69% increase from fiscal 2024.
• AAON, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.58M.
• AAON, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.46M.