AAON, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.10% for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2025-11-06
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-09-30 was -0.10%, a 105.26% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-06-30 was 3.90%, a 160.00% increase year-over-year.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-03-31 was 7.10%, a 610.00% increase year-over-year.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-09-30 was 1.90%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month |
|---|---|---|---|
| 2025-09-30 | -0.10% 10-Q · filed 2025-11-06 | 3.40% 10-Q · filed 2025-11-06 | |
| 2025-06-30 | 3.90% 10-Q · filed 2025-08-11 | 5.90% 10-Q · filed 2025-08-11 | |
| 2025-03-31 | 7.10% 10-Q · filed 2025-05-01 | ||
| 2024-09-30 | 1.90% 10-Q · filed 2025-11-06 | 1.50% 10-Q · filed 2025-11-06 | |
| 2024-06-30 | 1.50% 10-Q · filed 2025-08-11 | 1.30% 10-Q · filed 2025-08-11 | |
| 2024-03-31 | 1.00% 10-Q · filed 2025-05-01 | ||
| 2023-09-30 | 0.00% 10-Q · filed 2024-11-07 | 0.00% 10-Q · filed 2024-11-07 | |
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-01 | 0.00% 10-Q · filed 2024-08-01 |
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