AAON, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $4.58 million 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-08-10
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-06-30 was $4.58M, a 506.35% increase year-over-year.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2026-03-31 was $791.00K, a 65.80% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-30 was $756.00K.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-03-31 was $2.31M.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $3.48M, a 18.73% decline from fiscal 2024.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $4.28M, a 13.10% increase from fiscal 2023.
- AAON, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $3.79M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $4.58M 10-Q · filed 2026-08-10 | $5.38M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $791.00K 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | $3.48M 10-K · filed 2026-03-02 | ||
| 2025-06-30 | $756.00K 10-Q · filed 2026-08-10 | $3.07M 10-Q · filed 2026-08-10 | |
| 2025-03-31 | $2.31M 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | $4.28M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $3.79M 10-K · filed 2026-03-02 |
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