AAON, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent of 0.00% for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-27.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities · last filed 2020-02-27
- AAON, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-09-30 was 0.00%, a 100.00% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-06-30 was 0.00%, a 100.00% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2018-03-31 was 0.00%, a 100.00% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for the quarter ending 2017-09-30 was 3.10%, a 3.33% increase year-over-year.
- AAON, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2019 was 0.00%.
- AAON, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2018 was 0.00%, a 100.00% decline from fiscal 2017.
- AAON, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2017 was 3.00%, a 0.00% change from fiscal 2016.
- AAON, INC. effective income tax rate reconciliation, deduction, qualified production activity, percent for fiscal 2016 was 3.00%, a 0.00% change from fiscal 2015.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | 0.00% 10-K · filed 2020-02-27 | ||||
| 2018-12-31 | 0.00% 10-K · filed 2020-02-27 | ||||
| 2018-09-30 | 0.00% 10-Q · filed 2018-11-01 | 0.00% 10-Q · filed 2018-11-01 | |||
| 2018-06-30 | 0.00% 10-Q · filed 2018-08-02 | 0.00% 10-Q · filed 2018-08-02 | |||
| 2018-03-31 | 0.00% 10-Q · filed 2018-05-03 | ||||
| 2017-12-31 | 3.00% 10-K · filed 2020-02-27 | ||||
| 2017-09-30 | 3.10% 10-Q · filed 2018-11-01 | 3.00% 10-Q · filed 2018-11-01 | |||
| 2017-06-30 | 3.10% 10-Q · filed 2018-08-02 | 3.00% 10-Q · filed 2018-08-02 | |||
| 2017-03-31 | 2.90% 10-Q · filed 2018-05-03 | ||||
| 2016-12-31 | 3.00% 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | 3.00% 10-Q · filed 2017-11-02 | 3.40% 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | 3.50% 10-Q · filed 2017-08-03 | 3.50% 10-Q · filed 2017-08-03 | |||
| 2016-03-31 | 3.00% 10-Q · filed 2017-05-04 | ||||
| 2015-12-31 | 3.00% 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | 3.60% 10-Q · filed 2016-11-03 | 3.30% 10-Q · filed 2016-11-03 | |||
| 2014-12-31 | 4.00% 10-K · filed 2017-02-23 | -4.00% 10-K · filed 2015-02-27 | |||
| 2013-12-31 | 4.00% 10-K · filed 2016-02-25 | -4.00% 10-K · filed 2014-03-13 | |||
| 2012-12-31 | -3.00% 10-K · filed 2015-02-27 | ||||
| 2011-12-31 | 0.00% 10-K · filed 2014-03-13 |
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