AAON, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 7.30% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-10
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2026-06-30 was 7.30%, a 87.18% increase year-over-year.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2026-03-31 was 1.50%, a 78.87% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-06-30 was 3.90%.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-03-31 was 7.10%.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 2.70%, a 28.57% increase from fiscal 2024.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 2.10%, a 23.53% increase from fiscal 2023.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 1.70%.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|
| 2026-06-30 | 7.30% 10-Q · filed 2026-08-10 | 4.70% 10-Q · filed 2026-08-10 | |
| 2026-03-31 | 1.50% 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | 2.70% 10-K · filed 2026-03-02 | ||
| 2025-06-30 | 3.90% 10-Q · filed 2026-08-10 | 5.90% 10-Q · filed 2026-08-10 | |
| 2025-03-31 | 7.10% 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | 2.10% 10-K · filed 2026-03-02 | ||
| 2023-12-31 | 1.70% 10-K · filed 2026-03-02 | ||
| 2022-12-31 | 0.00% 10-K · filed 2025-02-27 |
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