Aaon (AAON) Deferred Taxes (2010 - 2025)

Aaon has disclosed Deferred Taxes across 16 years of filings, most recently posting $8.1 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at $8.1 million, up 425.34% year-over-year; the trailing twelve-month figure through Dec 2025 was $31.1 million (up 571.53% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is -$208500.0 (2021), against an average of $417650.0.
• Across the five-year window, Deferred Taxes soared 2889.22% in 2021 and slumped 2394.74% in 2022, its largest moves.
• Aaon's Deferred Taxes stood at $903000.0 in 2021, then tumbled by 1514.06% to -$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.
• The last three Deferred Taxes figures came in at $8.1 million (Q4 2025), $25.5 million (Q3 2025), and -$8.4 million (Q2 2025), per Business Quant data.