Aaon (AAON) Deferred Taxes (2009 - 2026)
Aaon's Deferred Taxes was $4.69 million in Q2 2026, compared with -$8.4 million a year earlier and up 2.2% from the prior quarter.
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Analysis
Aaon (AAON) Deferred Taxes (2009 - 2026) Analysis & Trends
On a trailing twelve-month basis, Aaon's Deferred Taxes was $42.85 million through Jun 30, 2026; for FY2025, it came in at $31.15 million.
- Deferred Taxes shows a five-year compound annual growth rate of 19.0% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was -$6.61 million in FY2024, -$6.53 million in FY2023, -$13.33 million in FY2022 and $3.67 million in FY2021 (-71.8%).
- Quarterly Deferred Taxes has moved between -$12.77 million (Q4 2022) and $25.46 million (Q3 2025) over five years.
- Per Business Quant data, AAON's Deferred Taxes in the three quarters before Q2 2026 was $4.59 million (Q1 2026), $8.11 million (Q4 2025) and $25.46 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 92.12 Bn | 86.76 Bn | 2.38 Bn | - |
| 2 | Johnson Controls International | 85.49 Bn | 85.52 Bn | 2.71 Bn | -740.00 Mn |
| 3 | Carrier Global | 43.38 Bn | 38.12 Bn | 1.90 Bn | -105.00 Mn |
| 4 | Comfort Systems Usa | 38.65 Bn | 32.60 Bn | 934.48 Mn | -4.67 Mn |
| 5 | Otis Worldwide | 29.75 Bn | 26.31 Bn | 1.16 Bn | - |
| 6 | James Hardie Industries | 16.90 Bn | 16.08 Bn | 562.40 Mn | 2.80 Mn |
| 7 | Masco | 16.35 Bn | 14.41 Bn | 720.00 Mn | - |
| 8 | Allegion | 15.98 Bn | 14.60 Bn | 548.20 Mn | - |
| 9 | Carlisle Companies | 15.35 Bn | 12.26 Bn | 494.90 Mn | -25.00 Mn |
| 10 | Aaon | 6.19 Bn | 6.19 Bn | 188.54 Mn | 7.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 7.67 Mn |
| Jun 30, 2026 | 4.35 Mn |
| Mar 31, 2026 | 3.67 Mn |
| Dec 31, 2025 | 8.11 Mn |
| Sep 30, 2025 | 21.57 Mn |
| Jun 30, 2025 | -6.80 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 |
API Access
Aaon Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AAON&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "AAON", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=AAON&period=max&api_key=YOUR_API_KEY");
const data = await res.json();