Balance Sheet
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Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Aaon (AAON) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Aaon (AAON) over the last 16 years, with Q3 2025 value amounting to $25.5 million.

  • Aaon's Deferred Taxes rose 71300.26% to $25.5 million in Q3 2025 from the same period last year, while for Sep 2025 it was $20.5 million, marking a year-over-year increase of 40557.87%. This contributed to the annual value of -$6.6 million for FY2024, which is 121.04% down from last year.
  • Latest data reveals that Aaon reported Deferred Taxes of $25.5 million as of Q3 2025, which was up 71300.26% from -$8.4 million recorded in Q2 2025.
  • In the past 5 years, Aaon's Deferred Taxes ranged from a high of $25.5 million in Q3 2025 and a low of -$12.8 million during Q4 2022
  • Over the past 5 years, Aaon's median Deferred Taxes value was -$436000.0 (recorded in 2022), while the average stood at $12578.9.
  • Per our database at Business Quant, Aaon's Deferred Taxes soared by 288922.16% in 2021 and then crashed by 239473.68% in 2022.
  • Quarter analysis of 5 years shows Aaon's Deferred Taxes stood at $903000.0 in 2021, then plummeted by 1514.06% to -$12.8 million in 2022, then soared by 79.56% to -$2.6 million in 2023, then grew by 4.44% to -$2.5 million in 2024, then surged by 1120.77% to $25.5 million in 2025.
  • Its Deferred Taxes was $25.5 million in Q3 2025, compared to -$8.4 million in Q2 2025 and $6.0 million in Q1 2025.