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AAON, INC. (AAON) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

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AAON, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $13.17 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-08-10

  • AAON, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-06-30 was $13.17M, a 221.61% increase year-over-year.
  • AAON, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2026-03-31 was $10.96M, a 60.71% increase year-over-year.
  • AAON, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-06-30 was $4.10M.
  • AAON, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2025-03-31 was $6.82M.
  • AAON, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $27.01M, a 37.75% decline from fiscal 2024.
  • AAON, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $43.38M, a 7.42% decline from fiscal 2023.
  • AAON, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $46.86M.
Period endEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 monthEffective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month
2026-06-30$13.17M
10-Q · filed 2026-08-10
$24.14M
10-Q · filed 2026-08-10
2026-03-31$10.96M
10-Q · filed 2026-05-07
2025-12-31$27.01M
10-K · filed 2026-03-02
2025-06-30$4.10M
10-Q · filed 2026-08-10
$10.92M
10-Q · filed 2026-08-10
2025-03-31$6.82M
10-Q · filed 2026-05-07
2024-12-31$43.38M
10-K · filed 2026-03-02
2023-12-31$46.86M
10-K · filed 2026-03-02

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