AAON, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
AAON, INC. (AAON) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $1.73 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-08-10
- AAON, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2026-06-30 was $1.73M.
- AAON, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2026-03-31 was $499.00K, a 111.44% increase year-over-year.
- AAON, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2025-06-30 was $0.00.
- AAON, INC. effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2025-03-31 was $236.00K.
- AAON, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $2.00M, a 43.05% increase from fiscal 2024.
- AAON, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $1.40M, a 64.44% decline from fiscal 2023.
- AAON, INC. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $3.93M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $1.73M 10-Q · filed 2026-08-10 | $2.23M 10-Q · filed 2026-08-10 | |
| 2026-03-31 | $499.00K 10-Q · filed 2026-05-07 | ||
| 2025-12-31 | $2.00M 10-K · filed 2026-03-02 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | |
| 2025-03-31 | $236.00K 10-Q · filed 2026-05-07 | ||
| 2024-12-31 | $1.40M 10-K · filed 2026-03-02 | ||
| 2023-12-31 | $3.93M 10-K · filed 2026-03-02 |
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