AAON, INC. Deferred Tax Liabilities, Net
AAON, INC. (AAON) had Deferred Tax Liabilities, Net of $30.31 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Net $30.31M.
- 2023-12-31: Deferred Tax Liabilities, Net $12.13M.
- 2022-12-31: Deferred Tax Liabilities, Net $18.66M.
- 2021-12-31: Deferred Tax Liabilities, Net $31.99M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $30.31M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $12.13M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $18.66M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $31.99M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $28.32M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $15.30M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $9.26M 10-K · filed 2020-02-27 | $10.83M 10-K · filed 2019-02-28 |
| 2017-12-31 | $7.98M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $9.53M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $8.71M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $7.53M 10-K · filed 2016-02-25 |
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 |