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 end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective 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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