Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Aaon (AAON) Deferred Taxes (2016 - 2025)

Aaon's Deferred Taxes history spans 16 years, with the latest figure at $8.1 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 425.34% year-over-year to $8.1 million; the TTM value through Dec 2025 reached $31.1 million, up 571.53%, while the annual FY2025 figure was $31.1 million, 571.53% up from the prior year.
  • Deferred Taxes for Q4 2025 was $8.1 million at Aaon, down from $25.5 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $25.5 million in Q3 2025 and bottomed at -$12.8 million in Q4 2022.
  • The 5-year median for Deferred Taxes is -$208500.0 (2021), against an average of $417650.0.
  • The largest annual shift saw Deferred Taxes skyrocketed 2889.22% in 2021 before it plummeted 2394.74% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $903000.0 in 2021, then crashed by 1514.06% to -$12.8 million in 2022, then soared by 79.56% to -$2.6 million in 2023, then rose by 4.44% to -$2.5 million in 2024, then surged by 425.34% to $8.1 million in 2025.
  • Per Business Quant, the three most recent readings for AAON's Deferred Taxes are $8.1 million (Q4 2025), $25.5 million (Q3 2025), and -$8.4 million (Q2 2025).