AAON, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -18.40% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-08-10
- AAON, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for the quarter ending 2026-06-30 was -18.40%.
- AAON, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for the quarter ending 2026-03-31 was -1.50%.
- AAON, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for the quarter ending 2025-09-30 was -2.20%.
- AAON, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for the quarter ending 2025-06-30 was -9.50%.
- AAON, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was -8.90%.
- AAON, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was -7.90%.
- AAON, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was -4.00%.
- AAON, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was -2.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -18.40% 10-Q · filed 2026-08-10 | -10.80% 10-Q · filed 2026-08-10 | ||
| 2026-03-31 | -1.50% 10-Q · filed 2026-05-07 | |||
| 2025-12-31 | -8.90% 10-K · filed 2026-03-02 | |||
| 2025-09-30 | -2.20% 10-Q · filed 2025-11-06 | -10.90% 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | -9.50% 10-Q · filed 2026-08-10 | -17.30% 10-Q · filed 2026-08-10 | ||
| 2025-03-31 | -22.10% 10-Q · filed 2026-05-07 | |||
| 2024-12-31 | -7.90% 10-K · filed 2026-03-02 | |||
| 2024-09-30 | -7.90% 10-Q · filed 2025-11-06 | -6.60% 10-Q · filed 2025-11-06 | ||
| 2024-06-30 | -3.40% 10-Q · filed 2025-08-11 | -5.80% 10-Q · filed 2025-08-11 | ||
| 2024-03-31 | -9.40% 10-Q · filed 2025-05-01 | |||
| 2023-12-31 | -4.00% 10-K · filed 2026-03-02 | |||
| 2023-09-30 | -0.80% 10-Q · filed 2024-11-07 | -3.90% 10-Q · filed 2024-11-07 | ||
| 2023-06-30 | -3.80% 10-Q · filed 2024-08-01 | -6.00% 10-Q · filed 2024-08-01 | ||
| 2022-12-31 | -2.40% 10-K · filed 2025-02-27 | |||
| 2021-12-31 | -7.80% 10-K · filed 2024-02-28 | |||
| 2020-12-31 | -3.20% 10-K · filed 2023-02-27 | |||
| 2019-12-31 | -2.60% 10-K · filed 2022-02-28 |
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