AAON, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$93.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-10
- AAON, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$93.00K, a 121.33% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$209.00K, a 139.73% decline year-over-year.
- AAON, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $436.00K.
- AAON, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $526.00K.
- AAON, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$300.00K, a 179.37% decline from fiscal 2024.
- AAON, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $378.00K, a 6.67% decline from fiscal 2023.
- AAON, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $405.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | -$93.00K 10-Q · filed 2026-08-10 | -$302.00K 10-Q · filed 2026-08-10 | |
| 2026-03-31 | -$209.00K 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | -$300.00K 10-K · filed 2026-03-02 | ||
| 2025-06-30 | $436.00K 10-Q · filed 2026-08-10 | $771.00K 10-Q · filed 2026-08-10 | |
| 2025-03-31 | $526.00K 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | $378.00K 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $405.00K 10-K · filed 2026-03-02 |
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