AAON, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-10
- AAON, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-06-30 was -0.20%, a 109.09% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -0.30%, a 117.65% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was -0.50%.
- AAON, INC. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 2.20%.
- AAON, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.30%, a 400.00% decline from fiscal 2024.
- AAON, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 66.67% decline from fiscal 2023.
- AAON, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%.
- AAON, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%, a 550.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -0.20% 10-Q · filed 2026-08-10 | -0.30% 10-Q · filed 2026-08-10 | |||||
| 2026-03-31 | -0.30% 10-Q · filed 2026-05-07 | ||||||
| 2025-12-31 | -0.30% 10-K · filed 2026-03-02 | ||||||
| 2025-09-30 | -0.50% 10-Q · filed 2025-11-06 | 0.30% 10-Q · filed 2025-11-06 | |||||
| 2025-06-30 | 2.20% 10-Q · filed 2026-08-10 | 1.50% 10-Q · filed 2026-08-10 | 0.80% 10-Q · filed 2025-08-11 | ||||
| 2025-03-31 | 1.70% 10-Q · filed 2026-05-07 | 0.00% 10-Q · filed 2025-05-01 | |||||
| 2024-12-31 | 0.10% 10-K · filed 2026-03-02 | 0.00% 10-K · filed 2025-02-27 | |||||
| 2024-09-30 | -0.30% 10-Q · filed 2025-11-06 | -0.20% 10-Q · filed 2025-11-06 | |||||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-11 | -0.10% 10-Q · filed 2025-08-11 | |||||
| 2024-03-31 | -0.20% 10-Q · filed 2025-05-01 | ||||||
| 2023-12-31 | 0.30% 10-K · filed 2026-03-02 | 0.20% 10-K · filed 2024-02-28 | |||||
| 2023-09-30 | 0.90% 10-Q · filed 2024-11-07 | 0.30% 10-Q · filed 2024-11-07 | |||||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-01 | -0.10% 10-Q · filed 2024-08-01 | |||||
| 2023-03-31 | -0.30% 10-Q · filed 2024-05-02 | ||||||
| 2022-12-31 | -0.90% 10-K · filed 2025-02-27 | ||||||
| 2022-09-30 | -0.40% 10-Q · filed 2023-11-06 | -0.50% 10-Q · filed 2023-11-06 | |||||
| 2022-06-30 | -1.20% 10-Q · filed 2023-08-03 | -0.60% 10-Q · filed 2023-08-03 | |||||
| 2022-03-31 | 0.00% 10-Q · filed 2023-05-04 | ||||||
| 2021-12-31 | 0.20% 10-K · filed 2024-02-28 | -0.90% 10-K · filed 2022-02-28 | |||||
| 2021-09-30 | 0.60% 10-Q · filed 2022-11-07 | 0.00% 10-Q · filed 2022-11-07 | |||||
| 2021-06-30 | -0.30% 10-Q · filed 2022-08-08 | -0.30% 10-Q · filed 2022-08-08 | |||||
| 2021-03-31 | -0.40% 10-Q · filed 2022-05-05 | ||||||
| 2020-12-31 | 0.20% 10-K · filed 2023-02-27 | -0.70% 10-K · filed 2021-02-25 | |||||
| 2020-09-30 | 0.50% 10-Q · filed 2021-11-04 | 0.20% 10-Q · filed 2021-11-04 | |||||
| 2020-06-30 | 0.00% 10-Q · filed 2021-08-05 | 0.00% 10-Q · filed 2021-08-05 | |||||
| 2020-03-31 | 0.00% 10-Q · filed 2021-05-06 | ||||||
| 2019-12-31 | -0.90% 10-K · filed 2022-02-28 | -1.00% 10-K · filed 2020-02-27 | |||||
| 2019-09-30 | -7.10% 10-Q · filed 2020-11-05 | -2.10% 10-Q · filed 2020-11-05 | |||||
| 2018-12-31 | -1.00% 10-K · filed 2021-02-25 | ||||||
| 2018-09-30 | 4.20% 10-Q · filed 2019-10-31 | 0.50% 10-Q · filed 2019-10-31 | |||||
| 2017-12-31 | -1.00% 10-K · filed 2020-02-27 | ||||||
| 2017-09-30 | 0.00% 10-Q · filed 2018-11-01 | 0.00% 10-Q · filed 2018-11-01 | |||||
| 2016-12-31 | -1.00% 10-K · filed 2019-02-28 | ||||||
| 2015-12-31 | -1.00% 10-K · filed 2018-02-27 | ||||||
| 2014-12-31 | -1.00% 10-K · filed 2017-02-23 | ||||||
| 2013-12-31 | -2.00% 10-K · filed 2016-02-25 | ||||||
| 2012-12-31 | 1.00% 10-K · filed 2015-02-27 | -2.00% 10-K · filed 2013-03-14 | |||||
| 2011-12-31 | -4.00% 10-K · filed 2014-03-13 | ||||||
| 2010-12-31 | -6.00% 10-K · filed 2013-03-14 |
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