Aaon (AAON) Deferred Taxes (2010 - 2025)
Aaon recorded quarterly Deferred Taxes of $8.1 million in Q4 2025, down 68.13% quarter-over-quarter from $25.5 million in Q3 2025, and up 425.34% year-over-year from $1.5 million in Q4 2024.
Aaon's Deferred Taxes history runs 16 years deep, the most recent figure standing at $8.1 million for Q4 2025.
- In Q4 2025, Deferred Taxes rose 425.34% year-over-year to $8.1 million; the TTM figure through Dec 2025 stood at $31.1 million (up 571.53% YoY), while the FY2025 annual figure was $31.1 million, up 571.53% from the prior year.
- Deferred Taxes came in at $8.1 million for Q4 2025 at Aaon, down from $25.5 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $25.5 million in Q3 2025 to a low of -$12.8 million in Q4 2022.
- A 5-year average of $417650.0 and a median of -$208500.0 in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes jumped 2889.22% in 2021 and sank 2394.74% in 2022, its largest moves.
- Aaon's Deferred Taxes stood at $903000.0 in 2021, then slumped by 1514.06% to -$12.8 million in 2022, then soared by 79.56% to -$2.6 million in 2023, then climbed by 4.44% to -$2.5 million in 2024, then surged by 425.34% to $8.1 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $8.1 million, $25.5 million, and -$8.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | - |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 21.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -179.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 3.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | - |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 200,000.00 |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 8.11 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 2.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 10.33 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 6.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 8.11 Mn |
| Sep 30, 2025 | 25.46 Mn |
| Jun 30, 2025 | -8.40 Mn |
| Mar 31, 2025 | 5.98 Mn |
| Dec 31, 2024 | -2.49 Mn |
| Sep 30, 2024 | -4.15 Mn |
| Jun 30, 2024 | 781,000.00 |
| Mar 31, 2024 | -740,000.00 |
| Dec 31, 2023 | -2.61 Mn |
| Sep 30, 2023 | 521,000.00 |
| Jun 30, 2023 | -5.36 Mn |
| Mar 31, 2023 | 921,000.00 |
| Dec 31, 2022 | -12.77 Mn |
| Sep 30, 2022 | -436,000.00 |
| Jun 30, 2022 | -1.10 Mn |
| Mar 31, 2022 | 973,000.00 |
| Dec 31, 2021 | 903,000.00 |
| Sep 30, 2021 | 19,000.00 |
| Jun 30, 2021 | -1.91 Mn |
| Mar 31, 2021 | 4.66 Mn |
| Dec 31, 2020 | 5.35 Mn |
| Sep 30, 2020 | 2.62 Mn |
| Jun 30, 2020 | 5.23 Mn |
| Mar 31, 2020 | -167,000.00 |
| Dec 31, 2019 | 2.42 Mn |
| Sep 30, 2019 | 296,000.00 |
| Jun 30, 2019 | 2.41 Mn |
| Mar 31, 2019 | 909,000.00 |
| Dec 31, 2018 | 1.78 Mn |
| Sep 30, 2018 | 426,000.00 |
| Jun 30, 2018 | 18,000.00 |
| Mar 31, 2018 | 420,000.00 |
| Dec 31, 2017 | -1.90 Mn |
| Sep 30, 2017 | 783,000.00 |
| Jun 30, 2017 | -356,000.00 |
| Mar 31, 2017 | 720,000.00 |
| Dec 31, 2016 | 2.34 Mn |
| Sep 30, 2016 | 332,000.00 |
| Jun 30, 2016 | -821,000.00 |
| Mar 31, 2016 | -1.03 Mn |
| Dec 31, 2015 | 2.17 Mn |
| Sep 30, 2015 | -437,000.00 |
| Jun 30, 2015 | -120,000.00 |
| Mar 31, 2015 | -443,000.00 |
| Dec 31, 2014 | 2.25 Mn |
| Sep 30, 2014 | -2.40 Mn |
| Jun 30, 2014 | -807,000.00 |
| Mar 31, 2014 | -1.15 Mn |
| Dec 31, 2013 | 200,000.00 |
| Sep 30, 2013 | 172,000.00 |
| Jun 30, 2013 | -761,000.00 |
| Mar 31, 2013 | -1.21 Mn |
| Dec 31, 2012 | -1.04 Mn |
| Sep 30, 2012 | -112,000.00 |
| Jun 30, 2012 | -1.05 Mn |
| Mar 31, 2012 | 170,000.00 |
| Dec 31, 2011 | 10.17 Mn |
| Sep 30, 2011 | -362,000.00 |
| Jun 30, 2011 | 489,000.00 |
| Mar 31, 2011 | -175,000.00 |
| Dec 31, 2010 | 147,000.00 |
| Sep 30, 2010 | 579,000.00 |