AAON, INC. Increase (Decrease) in Income Taxes
AAON, INC. (AAON) reported Increase (Decrease) in Income Taxes of -$21.39 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2025-11-06
- AAON, INC. increase (decrease) in income taxes for the quarter ending 2025-09-30 was -$18.21M, a 573.62% decline year-over-year.
- AAON, INC. increase (decrease) in income taxes for the quarter ending 2025-06-30 was $136.00K.
- AAON, INC. increase (decrease) in income taxes for the quarter ending 2025-03-31 was -$3.32M, a 140.42% decline year-over-year.
- AAON, INC. increase (decrease) in income taxes for the quarter ending 2024-09-30 was $3.84M, a 42.42% increase year-over-year.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed |
|---|---|---|---|---|---|---|
| 2025-09-30 | -$18.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$18.07M derived: sum of 2 quarters · filed 2025-11-06 | -$21.39M 10-Q · filed 2025-11-06 | |||
| 2025-06-30 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$3.19M 10-Q · filed 2025-08-11 | ||||
| 2025-03-31 | -$3.32M 10-Q · filed 2025-05-01 | |||||
| 2024-09-30 | $3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$10.52M derived: sum of 2 quarters · filed 2025-11-06 | -$2.29M 10-Q · filed 2025-11-06 | |||
| 2024-06-30 | -$14.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$6.14M 10-Q · filed 2025-08-11 | ||||
| 2024-03-31 | $8.22M 10-Q · filed 2025-05-01 | |||||
| 2023-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$17.73M derived: sum of 2 quarters · filed 2024-11-07 | -$12.47M 10-Q · filed 2024-11-07 | |||
| 2023-06-30 | -$20.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | -$15.17M 10-Q · filed 2024-08-01 | ||||
| 2023-03-31 | $5.26M 10-Q · filed 2024-05-02 | |||||
| 2022-09-30 | $5.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | $151.00K derived: sum of 2 quarters · filed 2023-11-06 | $3.78M 10-Q · filed 2023-11-06 | |||
| 2022-06-30 | -$5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$1.90M 10-Q · filed 2023-08-03 | ||||
| 2022-03-31 | $3.63M 10-Q · filed 2023-05-04 | |||||
| 2021-09-30 | $1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $5.35M derived: sum of 2 quarters · filed 2022-11-07 | $2.59M 10-Q · filed 2022-11-07 | |||
| 2021-06-30 | $4.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.25M 10-Q · filed 2022-08-08 | ||||
| 2021-03-31 | -$2.77M 10-Q · filed 2022-05-05 | |||||
| 2020-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$3.91M derived: sum of 2 quarters · filed 2021-11-04 | -$3.14M 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | -$5.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$4.38M 10-Q · filed 2021-08-05 | ||||
| 2020-03-31 | $772.00K 10-Q · filed 2021-05-06 | |||||
| 2019-09-30 | -$642.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $851.00K derived: sum of 2 quarters · filed 2020-11-05 | $2.28M 10-Q · filed 2020-11-05 | $2.23M 10-Q · filed 2019-10-31 | ||
| 2019-06-30 | $1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $2.92M 10-Q · filed 2020-08-06 | $2.86M 10-Q · filed 2019-08-01 | |||
| 2019-03-31 | $1.43M 10-Q · filed 2020-05-07 | $1.35M 10-Q · filed 2019-05-02 | ||||
| 2018-09-30 | $2.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | $5.02M derived: sum of 2 quarters · filed 2019-10-31 | -$649.00K 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$3.33M 10-Q · filed 2019-08-01 | ||||
| 2018-03-31 | -$5.67M 10-Q · filed 2019-05-02 | |||||
| 2017-09-30 | $809.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $3.01M derived: sum of 2 quarters · filed 2018-11-01 | $6.24M 10-Q · filed 2018-11-01 | |||
| 2017-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $5.43M 10-Q · filed 2018-08-02 | ||||
| 2017-03-31 | $3.23M 10-Q · filed 2018-05-03 | |||||
| 2016-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$3.76M derived: sum of 2 quarters · filed 2017-11-02 | $2.23M 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $4.03M 10-Q · filed 2017-08-03 | $5.16M 10-Q · filed 2016-08-04 | |||
| 2016-03-31 | $5.99M 10-Q · filed 2017-05-04 | $6.73M 10-Q · filed 2016-05-05 | ||||
| 2015-09-30 | $978.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $1.33M derived: sum of 2 quarters · filed 2016-11-03 | $2.61M 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | $350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $1.64M 10-Q · filed 2016-08-04 | ||||
| 2015-03-31 | $1.29M 10-Q · filed 2016-05-05 | |||||
| 2012-06-30 | $4.00M 10-Q · filed 2012-08-08 |
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