AAON, INC. Share-based Payment Arrangement, Expense, Tax Benefit
AAON, INC. (AAON) reported Share-based Payment Arrangement, Expense, Tax Benefit of $12.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-10
- AAON, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $11.59M, a 524.52% increase year-over-year.
- AAON, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $803.00K, a 88.79% decline year-over-year.
- AAON, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $1.62M, a 65.06% decline year-over-year.
- AAON, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $858.00K, a 83.17% decline year-over-year.
- AAON, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $11.50M, a 29.84% decline from fiscal 2024.
- AAON, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $16.39M, a 85.06% increase from fiscal 2023.
- AAON, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $8.86M, a 199.66% increase from fiscal 2022.
- AAON, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $2.96M, a 45.34% decline from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-30 | $11.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $12.39M 10-Q · filed 2026-08-10 | $14.02M derived: sum of 3 quarters · filed 2026-08-10 | $14.88M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $803.00K 10-Q · filed 2026-05-07 | $2.43M derived: sum of 2 quarters · filed 2026-05-07 | $3.28M derived: sum of 3 quarters · filed 2026-05-07 | $5.14M derived: sum of 4 quarters · filed 2026-05-07 |
| 2025-12-31 | $1.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $2.48M derived: sum of 2 quarters · filed 2026-03-02 | $4.34M derived: sum of 3 quarters · filed 2026-03-02 | $11.50M 10-K · filed 2026-03-02 |
| 2025-09-30 | $858.00K 10-Q · filed 2025-11-06 | $2.71M derived: sum of 2 quarters · filed 2025-11-06 | $9.88M 10-Q · filed 2025-11-06 | $14.52M derived: sum of 4 quarters · filed 2026-05-07 |
| 2025-06-30 | $1.86M 10-Q · filed 2025-08-11 | $9.02M 10-Q · filed 2026-08-10 | $13.66M derived: sum of 3 quarters · filed 2026-05-07 | $18.76M derived: sum of 4 quarters · filed 2026-05-07 |
| 2025-03-31 | $7.16M 10-Q · filed 2026-05-07 | $11.81M derived: sum of 2 quarters · filed 2026-05-07 | $16.91M derived: sum of 3 quarters · filed 2026-05-07 | $19.15M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $9.74M derived: sum of 2 quarters · filed 2026-03-02 | $11.99M derived: sum of 3 quarters · filed 2026-03-02 | $16.39M 10-K · filed 2026-03-02 |
| 2024-09-30 | $5.10M 10-Q · filed 2025-11-06 | $7.34M derived: sum of 2 quarters · filed 2025-11-06 | $11.75M 10-Q · filed 2025-11-06 | $14.29M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | $2.24M 10-Q · filed 2025-08-11 | $6.65M 10-Q · filed 2025-08-11 | $9.19M derived: sum of 3 quarters · filed 2026-03-02 | $9.68M derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $4.41M 10-Q · filed 2025-05-01 | $6.95M derived: sum of 2 quarters · filed 2026-03-02 | $7.44M derived: sum of 3 quarters · filed 2026-03-02 | $9.48M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $3.03M derived: sum of 2 quarters · filed 2026-03-02 | $5.07M derived: sum of 3 quarters · filed 2026-03-02 | $8.86M 10-K · filed 2026-03-02 |
| 2023-09-30 | $494.00K 10-Q · filed 2024-11-07 | $2.53M derived: sum of 2 quarters · filed 2024-11-07 | $6.32M 10-Q · filed 2024-11-07 | $8.02M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $2.04M 10-Q · filed 2024-08-01 | $5.83M 10-Q · filed 2024-08-01 | $7.53M derived: sum of 3 quarters · filed 2025-02-27 | $8.06M derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $3.79M 10-Q · filed 2024-05-02 | $5.49M derived: sum of 2 quarters · filed 2025-02-27 | $6.02M derived: sum of 3 quarters · filed 2025-02-27 | $6.23M derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $2.24M derived: sum of 2 quarters · filed 2025-02-27 | $2.44M derived: sum of 3 quarters · filed 2025-02-27 | $2.96M 10-K · filed 2025-02-27 |
| 2022-09-30 | $534.00K 10-Q · filed 2023-11-06 | $741.00K derived: sum of 2 quarters · filed 2023-11-06 | $1.25M 10-Q · filed 2023-11-06 | $2.83M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $207.00K 10-Q · filed 2023-08-03 | $719.00K 10-Q · filed 2023-08-03 | $2.30M derived: sum of 3 quarters · filed 2024-02-28 | $2.74M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $512.00K 10-Q · filed 2023-05-04 | $2.09M derived: sum of 2 quarters · filed 2024-02-28 | $2.53M derived: sum of 3 quarters · filed 2024-02-28 | $3.01M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.02M derived: sum of 2 quarters · filed 2024-02-28 | $2.50M derived: sum of 3 quarters · filed 2024-02-28 | $5.41M 10-K · filed 2024-02-28 |
| 2021-09-30 | $441.00K 10-Q · filed 2022-11-07 | $920.00K derived: sum of 2 quarters · filed 2022-11-07 | $3.83M 10-Q · filed 2022-11-07 | $4.55M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $479.00K 10-Q · filed 2022-08-08 | $3.39M 10-Q · filed 2022-08-08 | $4.11M derived: sum of 3 quarters · filed 2023-02-27 | $4.70M derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | $2.91M 10-Q · filed 2022-05-05 | $3.63M derived: sum of 2 quarters · filed 2023-02-27 | $4.22M derived: sum of 3 quarters · filed 2023-02-27 | $5.06M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $724.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | $1.31M derived: sum of 2 quarters · filed 2023-02-27 | $2.15M derived: sum of 3 quarters · filed 2023-02-27 | $3.22M 10-K · filed 2023-02-27 |
| 2020-09-30 | $588.00K 10-Q · filed 2021-11-04 | $1.43M derived: sum of 2 quarters · filed 2021-11-04 | $2.49M 10-Q · filed 2021-11-04 | $2.84M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $840.00K 10-Q · filed 2021-08-05 | $1.91M 10-Q · filed 2021-08-05 | $2.25M derived: sum of 3 quarters · filed 2022-02-28 | $2.49M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $1.06M 10-Q · filed 2021-05-06 | $1.41M derived: sum of 2 quarters · filed 2022-02-28 | $1.65M derived: sum of 3 quarters · filed 2022-02-28 | $2.44M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $586.00K derived: sum of 2 quarters · filed 2022-02-28 | $1.38M derived: sum of 3 quarters · filed 2022-02-28 | $1.77M 10-K · filed 2022-02-28 |
| 2019-09-30 | $240.00K 10-Q · filed 2020-11-05 | $1.03M derived: sum of 2 quarters · filed 2020-11-05 | $1.43M 10-Q · filed 2020-11-05 | $1.53M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $792.00K 10-Q · filed 2020-08-06 | $1.19M 10-Q · filed 2020-08-06 | $1.29M derived: sum of 3 quarters · filed 2021-02-25 | $1.70M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $394.00K 10-Q · filed 2020-05-07 | $502.00K derived: sum of 2 quarters · filed 2021-02-25 | $907.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.26M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $513.00K derived: sum of 2 quarters · filed 2021-02-25 | $870.00K derived: sum of 3 quarters · filed 2021-02-25 | $1.33M 10-K · filed 2021-02-25 |
| 2018-09-30 | $405.00K 10-Q · filed 2019-10-31 | $762.00K derived: sum of 2 quarters · filed 2019-10-31 | $1.23M 10-Q · filed 2019-10-31 | $1.44M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-06-30 | $357.00K 10-Q · filed 2019-08-01 | $820.00K 10-Q · filed 2019-08-01 | $1.04M derived: sum of 3 quarters · filed 2020-02-27 | $1.29M derived: sum of 4 quarters · filed 2020-02-27 |
| 2018-03-31 | $463.00K 10-Q · filed 2019-05-02 | $680.00K derived: sum of 2 quarters · filed 2020-02-27 | $937.00K derived: sum of 3 quarters · filed 2020-02-27 | $1.86M derived: sum of 4 quarters · filed 2020-02-27 |
| 2017-12-31 | $217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $474.00K derived: sum of 2 quarters · filed 2020-02-27 | $1.40M derived: sum of 3 quarters · filed 2020-02-27 | $2.46M 10-K · filed 2020-02-27 |
| 2017-09-30 | $257.00K 10-Q · filed 2018-11-01 | $1.18M derived: sum of 2 quarters · filed 2018-11-01 | $2.25M 10-Q · filed 2018-11-01 | $2.55M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $926.00K 10-Q · filed 2018-08-02 | $1.99M 10-Q · filed 2018-08-02 | $2.29M derived: sum of 3 quarters · filed 2019-02-28 | $2.93M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | $1.06M 10-Q · filed 2018-05-03 | $1.37M derived: sum of 2 quarters · filed 2019-02-28 | $2.00M derived: sum of 3 quarters · filed 2019-02-28 | $2.39M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $939.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.32M derived: sum of 3 quarters · filed 2019-02-28 | $2.07M 10-K · filed 2019-02-28 |
| 2016-09-30 | $637.00K 10-Q · filed 2017-11-02 | $1.02M derived: sum of 2 quarters · filed 2017-11-02 | $1.77M 10-Q · filed 2017-11-02 | $1.99M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-06-30 | $384.00K 10-Q · filed 2017-08-03 | $1.13M 10-Q · filed 2017-08-03 | $1.36M derived: sum of 3 quarters · filed 2018-02-27 | $1.12M derived: sum of 4 quarters · filed 2018-02-27 |
| 2016-03-31 | $745.00K 10-Q · filed 2017-05-04 | $973.00K derived: sum of 2 quarters · filed 2018-02-27 | $738.00K derived: sum of 3 quarters · filed 2018-02-27 | $2.09M derived: sum of 4 quarters · filed 2018-02-27 |
| 2015-12-31 | $228.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$7.00K derived: sum of 2 quarters · filed 2018-02-27 | $1.35M derived: sum of 3 quarters · filed 2018-02-27 | $2.44M 10-K · filed 2018-02-27 |
| 2015-09-30 | -$235.00K 10-Q · filed 2016-11-03 | $1.12M derived: sum of 2 quarters · filed 2016-11-03 | $2.22M 10-Q · filed 2016-11-03 | $2.55M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $1.35M 10-Q · filed 2016-08-04 | $2.45M 10-Q · filed 2016-08-04 | $2.78M derived: sum of 3 quarters · filed 2017-02-23 | $3.01M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $1.10M 10-Q · filed 2016-05-05 | $1.43M derived: sum of 2 quarters · filed 2017-02-23 | $1.66M derived: sum of 3 quarters · filed 2017-02-23 | $1.98M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $559.00K derived: sum of 2 quarters · filed 2017-02-23 | $883.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.24M 10-K · filed 2017-02-23 |
| 2014-09-30 | $228.00K 10-Q · filed 2015-11-02 | $552.00K derived: sum of 2 quarters · filed 2015-11-02 | $908.00K 10-Q · filed 2015-11-02 | $1.25M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $324.00K 10-Q · filed 2015-08-06 | $680.00K 10-Q · filed 2015-08-06 | $1.02M derived: sum of 3 quarters · filed 2016-02-25 | $1.14M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $356.00K 10-Q · filed 2015-05-07 | $697.00K derived: sum of 2 quarters · filed 2016-02-25 | $814.00K derived: sum of 3 quarters · filed 2016-02-25 | $1.09M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $458.00K derived: sum of 2 quarters · filed 2016-02-25 | $734.00K derived: sum of 3 quarters · filed 2016-02-25 | $843.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | $117.00K 10-Q · filed 2014-11-06 | $393.00K derived: sum of 2 quarters · filed 2014-11-06 | $502.00K 10-Q · filed 2014-11-06 | $628.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $276.00K 10-Q · filed 2014-08-07 | $385.00K 10-Q · filed 2014-08-07 | $511.00K derived: sum of 3 quarters · filed 2015-02-27 | $745.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $109.00K 10-Q · filed 2014-05-05 | $235.00K derived: sum of 2 quarters · filed 2015-02-27 | $469.00K derived: sum of 3 quarters · filed 2015-02-27 | $489.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $360.00K derived: sum of 2 quarters · filed 2015-02-27 | $380.00K derived: sum of 3 quarters · filed 2015-02-27 | $393.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | $234.00K 10-Q · filed 2013-11-07 | $254.00K derived: sum of 2 quarters · filed 2013-11-07 | $267.00K 10-Q · filed 2013-11-07 | |
| 2012-06-30 | $20.00K 10-Q · filed 2013-08-08 | $33.00K 10-Q · filed 2013-08-08 | ||
| 2012-03-31 | $13.00K 10-Q · filed 2013-05-09 | |||
| 2011-12-31 | $211.00K 10-K · filed 2014-03-13 | |||
| 2010-12-31 | $356.00K 10-K · filed 2013-03-14 |
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