Aaon (AAON) Deferred Taxes (2010 - 2026)
Aaon (AAON) posted Deferred Taxes of $8.1 million for Q4 2025, down 68.13% sequentially from $25.5 million in Q3 2025, and up 425.34% YoY from $1.5 million in Q4 2024.
Aaon (AAON) Deferred Taxes (2010 - 2026) Analysis & Trends
Aaon has reported Deferred Taxes for 16 years, with the latest figure at $8.1 million in Q4 2025.
- Quarterly Deferred Taxes rose 425.34% year-over-year to $8.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $31.1 million (up 571.53% YoY) and the FY2025 annual result came in at $31.1 million, up 571.53% from the prior year.
- Deferred Taxes slipped to $8.1 million in Q4 2025 per AAON's latest filing, from $25.5 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $25.5 million in Q3 2025 and troughed at -$12.8 million in Q4 2022.
- A 5-year average of $417650.0 and a median of -$208500.0 in 2021 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes surged 2889.22% in 2021, then slumped 2394.74% in 2022.
- Over 5 years, Deferred Taxes stood at $903000.0 in 2021, then tumbled by 1514.06% to -$12.8 million in 2022, then jumped 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $8.1 million, $25.5 million, and -$8.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.65 Bn | 99.33 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.42 Bn | 86.77 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.26 Bn | 48.91 Bn | 1.94 Bn | -63.00 Mn |
| 4 | Carlisle Companies | 14.79 Bn | 14.12 Bn | 568.40 Mn | -700,000.00 |
| 5 | Masco | 14.65 Bn | 14.10 Bn | 868.00 Mn | - |
| 6 | Lennox International | 14.07 Bn | 14.02 Bn | 539.50 Mn | 4.00 Mn |
| 7 | Owens Corning | 11.94 Bn | 11.67 Bn | 793.00 Mn | 87.00 Mn |
| 8 | Advanced Drainage Systems | 10.98 Bn | 10.82 Bn | 408.05 Mn | 1.16 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | -2.60 Mn |
| 10 | Aaon | 6.57 Bn | 6.57 Bn | 152.49 Mn | 4.69 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.69 Mn |
| Dec 31, 2025 | 8.11 Mn |
| Sep 30, 2025 | 25.46 Mn |
| Jun 30, 2025 | -8.40 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 |
| Sep 30, 2021 | 19,000.00 |
| Jun 30, 2021 | -1.91 Mn |