AAON, INC. Increase (Decrease) in Income Taxes Receivable
AAON, INC. (AAON) reported Increase (Decrease) in Income Taxes Receivable of -$8.23 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-10
- AAON, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$479.00K.
- AAON, INC. increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was -$7.75M, a 333.34% decline year-over-year.
- AAON, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was -$136.00K.
- AAON, INC. increase (decrease) in income taxes receivable for the quarter ending 2025-03-31 was $3.32M.
- AAON, INC. increase (decrease) in income taxes receivable for fiscal 2025 was $23.33M, a 341.44% increase from fiscal 2024.
- AAON, INC. increase (decrease) in income taxes receivable for fiscal 2024 was $5.29M, a 53.24% decline from fiscal 2023.
- AAON, INC. increase (decrease) in income taxes receivable for fiscal 2023 was $11.30M.
- AAON, INC. increase (decrease) in income taxes receivable for fiscal 2022 was -$18.20M, a 1701.67% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$479.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$8.23M 10-Q · filed 2026-08-10 | ||||
| 2026-03-31 | -$7.75M 10-Q · filed 2026-05-07 | |||||
| 2025-12-31 | $23.33M 10-K · filed 2026-03-02 | |||||
| 2025-06-30 | -$136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $3.19M 10-Q · filed 2026-08-10 | $10.70M 10-Q · filed 2025-08-11 | |||
| 2025-03-31 | $3.32M 10-Q · filed 2026-05-07 | |||||
| 2024-12-31 | $5.29M 10-K · filed 2026-03-02 | |||||
| 2023-12-31 | $11.30M 10-K · filed 2026-03-02 | |||||
| 2022-12-31 | -$18.20M 10-K · filed 2025-02-27 | |||||
| 2021-12-31 | $1.14M 10-K · filed 2024-02-28 | |||||
| 2020-12-31 | $3.81M 10-K · filed 2023-02-27 | |||||
| 2019-12-31 | -$5.13M 10-K · filed 2022-02-28 | |||||
| 2018-12-31 | $4.45M 10-K · filed 2021-02-25 | $4.46M 10-K · filed 2019-02-28 | ||||
| 2017-12-31 | -$4.59M 10-K · filed 2020-02-27 | -$4.60M 10-K · filed 2018-02-27 | ||||
| 2016-12-31 | $1.54M 10-K · filed 2019-02-28 | |||||
| 2015-12-31 | $2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $1.32M derived: sum of 2 quarters · filed 2018-02-27 | $974.00K derived: sum of 3 quarters · filed 2018-02-27 | -$312.00K 10-K · filed 2018-02-27 | ||
| 2015-09-30 | -$978.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$1.33M derived: sum of 2 quarters · filed 2015-11-02 | -$2.61M 10-Q · filed 2015-11-02 | -$376.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | -$350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$1.64M 10-Q · filed 2015-08-06 | $602.00K derived: sum of 3 quarters · filed 2017-02-23 | $374.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-03-31 | -$1.29M 10-Q · filed 2015-05-07 | $952.00K derived: sum of 2 quarters · filed 2017-02-23 | $724.00K derived: sum of 3 quarters · filed 2017-02-23 | $400.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2014-12-31 | $2.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $2.01M derived: sum of 2 quarters · filed 2017-02-23 | $1.69M derived: sum of 3 quarters · filed 2017-02-23 | $257.00K 10-K · filed 2017-02-23 | ||
| 2014-09-30 | -$228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | -$552.00K derived: sum of 2 quarters · filed 2015-11-02 | -$1.98M 10-Q · filed 2015-11-02 | -$692.00K derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | -$324.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$1.75M 10-Q · filed 2015-08-06 | -$464.00K derived: sum of 3 quarters · filed 2016-02-25 | $1.73M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | -$1.43M 10-Q · filed 2015-05-07 | -$140.00K derived: sum of 2 quarters · filed 2016-02-25 | $2.05M derived: sum of 3 quarters · filed 2016-02-25 | -$2.06M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2013-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.48M derived: sum of 2 quarters · filed 2016-02-25 | -$636.00K derived: sum of 3 quarters · filed 2016-02-25 | -$464.00K 10-K · filed 2016-02-25 | ||
| 2013-09-30 | $2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$1.93M derived: sum of 2 quarters · filed 2014-11-06 | -$1.75M 10-Q · filed 2014-11-06 | -$5.67M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-06-30 | -$4.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$3.94M 10-Q · filed 2014-08-07 | -$7.86M derived: sum of 3 quarters · filed 2015-02-27 | -$7.86M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | $172.00K 10-Q · filed 2014-05-05 | -$3.74M derived: sum of 2 quarters · filed 2015-02-27 | -$3.74M derived: sum of 3 quarters · filed 2015-02-27 | -$9.78M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$3.91M derived: sum of 2 quarters · filed 2015-02-27 | -$9.95M derived: sum of 3 quarters · filed 2015-02-27 | -$9.71M 10-K · filed 2015-02-27 | ||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$6.04M derived: sum of 2 quarters · filed 2013-11-07 | -$5.80M 10-Q · filed 2013-11-07 | |||
| 2012-06-30 | -$6.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$5.80M 10-Q · filed 2013-08-08 | ||||
| 2012-03-31 | $237.00K 10-Q · filed 2013-05-09 | |||||
| 2011-12-31 | $10.02M 10-K · filed 2014-03-13 |
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