Aaon (AAON) Deferred Taxes (2010 - 2026)

Aaon has disclosed Deferred Taxes across 17 years of filings, most recently posting $4.7 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 155.8% year-over-year to $4.7 million; the TTM figure through Jun 2026 stood at $42.8 million (up 572.38% YoY), while the FY2025 annual figure was $31.1 million, up 571.53% from the prior year.
• Deferred Taxes came in at $4.7 million for Q2 2026 at Aaon, up from $4.6 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.
• Average Deferred Taxes over 5 years is $775388.9, with a median of $42500.0 recorded in 2022.
• Year-over-year, Deferred Taxes sank 2394.74% in 2022 and jumped 907.57% in 2025.
• Over 5 years, Deferred Taxes stood at -$12.8 million in 2022, then surged by 79.56% to -$2.6 million in 2023, then advanced by 4.44% to -$2.5 million in 2024, then jumped by 425.34% to $8.1 million in 2025, then slumped by 42.24% to $4.7 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $4.7 million in Q2 2026, $4.6 million in Q1 2026, and $8.1 million in Q4 2025.