Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Aaon (AAON) Deferred Taxes (2016 - 2025)

Aaon (AAON) has disclosed Deferred Taxes for 16 consecutive years, with $8.1 million as the latest value for Q4 2025.

Quarterly Deferred Taxes rose 425.34% to $8.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $31.1 million through Dec 2025, up 571.53% year-over-year, with the annual reading at $31.1 million for FY2025, 571.53% up from the prior year.
Deferred Taxes hit $8.1 million in Q4 2025 for 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.
Historically, Deferred Taxes has averaged $417650.0 across 5 years, with a median of -$208500.0 in 2021.
Biggest five-year swings in Deferred Taxes: surged 2889.22% in 2021 and later tumbled 2394.74% in 2022.
Year by year, Deferred Taxes stood at $903000.0 in 2021, then plummeted by 1514.06% to -$12.8 million in 2022, then skyrocketed by 79.56% to -$2.6 million in 2023, then grew by 4.44% to -$2.5 million in 2024, then soared by 425.34% to $8.1 million in 2025.
Business Quant data shows Deferred Taxes for AAON at $8.1 million in Q4 2025, $25.5 million in Q3 2025, and -$8.4 million in Q2 2025.