Aaon (AAON) Non-Current Deferred Tax Liability (2010 - 2026)
Aaon's (AAON) quarterly Non-Current Deferred Tax Liability came in at $38.1 million in Q2 2026, up 9.28% quarter-over-quarter from $34.9 million in Q1 2026.
Analysis
Aaon (AAON) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Aaon has disclosed Non-Current Deferred Tax Liability across 17 years of filings, most recently posting $38.1 million for Q2 2026.
- In Q2 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $38.1 million; the TTM figure through Jun 2026 stood at $38.1 million (changed N/A YoY), while the FY2025 annual figure was $30.3 million, down 46.9% from the prior year.
- Non-Current Deferred Tax Liability came in at $38.1 million for Q2 2026 at Aaon, up from $34.9 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $57.1 million in Q4 2024 to a low of $1.7 million in Q3 2024.
- Average Non-Current Deferred Tax Liability over 5 years is $26.4 million, with a median of $30.3 million recorded in 2025.
- Year-over-year, Non-Current Deferred Tax Liability slumped 88.75% in 2024 and soared 1238.9% in 2025.
- Over 5 years, Non-Current Deferred Tax Liability stood at $50.0 million in 2022, then advanced by 8.9% to $54.5 million in 2023, then increased by 4.75% to $57.1 million in 2024, then sank by 46.9% to $30.3 million in 2025, then advanced by 25.81% to $38.1 million in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $38.1 million in Q2 2026, $34.9 million in Q1 2026, and $30.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 97.21 Bn | 95.89 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 86.90 Bn | 86.26 Bn | 2.47 Bn |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 38.14 Mn |
| Mar 31, 2026 | 34.90 Mn |
| Dec 31, 2025 | 30.31 Mn |
| Sep 30, 2025 | 22.20 Mn |
| Mar 31, 2025 | 5.14 Mn |
| Dec 31, 2024 | 57.09 Mn |
| Sep 30, 2024 | 1.66 Mn |
| Jun 30, 2024 | 5.81 Mn |
| Mar 31, 2024 | 5.03 Mn |
| Dec 31, 2023 | 54.50 Mn |
| Sep 30, 2023 | 14.74 Mn |
| Jun 30, 2023 | 14.22 Mn |
| Mar 31, 2023 | 19.58 Mn |
| Dec 31, 2022 | 50.04 Mn |
| Sep 30, 2022 | 31.43 Mn |
| Jun 30, 2022 | 31.87 Mn |
| Mar 31, 2022 | 32.97 Mn |
| Dec 31, 2021 | 49.38 Mn |
| Sep 30, 2021 | 31.09 Mn |
| Jun 30, 2021 | 31.07 Mn |