Aaon (AAON) Non-Current Deferred Tax Liability (2010 - 2025)
Aaon recorded quarterly Non-Current Deferred Tax Liability of $30.3 million in Q4 2025, up 36.55% quarter-over-quarter from $22.2 million in Q3 2025, and down 46.9% year-over-year from $57.1 million in Q4 2024.
Aaon's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $30.3 million for Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 46.9% year-over-year to $30.3 million; the TTM figure through Dec 2025 stood at $30.3 million (down 46.9% 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 $30.3 million for Q4 2025 at Aaon, up from $22.2 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.
- A 5-year average of $23.5 million and a median of $22.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 88.75% in 2024 and soared 1238.9% in 2025, its largest moves.
- Aaon's Non-Current Deferred Tax Liability stood at $49.4 million in 2021, then sank by 62.21% to $18.7 million in 2022, then plunged by 34.98% to $12.1 million in 2023, then jumped by 370.46% to $57.1 million in 2024, then slumped by 46.9% to $30.3 million in 2025.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $30.3 million, $22.2 million, and $5.1 million for Q4 2025, Q3 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 30.31 Mn |
| Dec 31, 2025 | 30.31 Mn |
| Sep 30, 2025 | 22.20 Mn |
| Sep 30, 2025 | 22.20 Mn |
| Mar 31, 2025 | 5.14 Mn |
| Mar 31, 2025 | 5.14 Mn |
| Dec 31, 2024 | 57.09 Mn |
| Dec 31, 2024 | 57.09 Mn |
| Sep 30, 2024 | 1.66 Mn |
| Sep 30, 2024 | 1.66 Mn |
| Jun 30, 2024 | 5.81 Mn |
| Jun 30, 2024 | 5.81 Mn |
| Mar 31, 2024 | 5.03 Mn |
| Mar 31, 2024 | 5.03 Mn |
| Dec 31, 2023 | 12.13 Mn |
| Dec 31, 2023 | 12.13 Mn |
| Sep 30, 2023 | 14.74 Mn |
| Sep 30, 2023 | 14.74 Mn |
| Jun 30, 2023 | 14.22 Mn |
| Jun 30, 2023 | 14.22 Mn |
| Mar 31, 2023 | 19.58 Mn |
| Mar 31, 2023 | 19.58 Mn |
| Dec 31, 2022 | 18.66 Mn |
| Dec 31, 2022 | 18.66 Mn |
| Sep 30, 2022 | 31.43 Mn |
| Sep 30, 2022 | 31.43 Mn |
| Jun 30, 2022 | 31.87 Mn |
| Jun 30, 2022 | 31.87 Mn |
| Mar 31, 2022 | 32.97 Mn |
| Mar 31, 2022 | 32.97 Mn |
| Dec 31, 2021 | 49.38 Mn |
| Dec 31, 2021 | 49.38 Mn |
| Sep 30, 2021 | 31.09 Mn |
| Sep 30, 2021 | 31.09 Mn |
| Jun 30, 2021 | 31.07 Mn |
| Jun 30, 2021 | 31.07 Mn |
| Mar 31, 2021 | 32.98 Mn |
| Mar 31, 2021 | 32.98 Mn |
| Dec 31, 2020 | 40.87 Mn |
| Dec 31, 2020 | 40.87 Mn |
| Sep 30, 2020 | 22.97 Mn |
| Sep 30, 2020 | 22.97 Mn |
| Jun 30, 2020 | 20.36 Mn |
| Jun 30, 2020 | 20.36 Mn |
| Mar 31, 2020 | 15.13 Mn |
| Mar 31, 2020 | 15.13 Mn |
| Dec 31, 2019 | 27.81 Mn |
| Dec 31, 2019 | 27.81 Mn |
| Sep 30, 2019 | 12.87 Mn |
| Sep 30, 2019 | 12.87 Mn |
| Jun 30, 2019 | 12.58 Mn |
| Jun 30, 2019 | 12.58 Mn |
| Mar 31, 2019 | 10.17 Mn |
| Mar 31, 2019 | 10.17 Mn |
| Dec 31, 2018 | 19.41 Mn |
| Dec 31, 2018 | 19.41 Mn |
| Sep 30, 2018 | 7.10 Mn |
| Sep 30, 2018 | 7.10 Mn |
| Jun 30, 2018 | 6.49 Mn |
| Jun 30, 2018 | 6.49 Mn |
| Mar 31, 2018 | 6.47 Mn |
| Mar 31, 2018 | 6.47 Mn |
| Dec 31, 2017 | 14.67 Mn |
| Dec 31, 2017 | 14.67 Mn |
| Sep 30, 2017 | 10.68 Mn |
| Sep 30, 2017 | 10.68 Mn |
| Jun 30, 2017 | 9.90 Mn |
| Jun 30, 2017 | 9.90 Mn |
| Mar 31, 2017 | 10.25 Mn |
| Mar 31, 2017 | 10.25 Mn |
| Dec 31, 2016 | 17.98 Mn |
| Dec 31, 2016 | 17.98 Mn |
| Sep 30, 2016 | 7.19 Mn |
| Sep 30, 2016 | 7.19 Mn |
| Jun 30, 2016 | 6.86 Mn |
| Jun 30, 2016 | 6.86 Mn |
| Mar 31, 2016 | 7.68 Mn |
| Mar 31, 2016 | 7.68 Mn |
| Dec 31, 2015 | 8.71 Mn |
| Dec 31, 2015 | 8.71 Mn |
| Sep 30, 2015 | 12.69 Mn |
| Sep 30, 2015 | 12.69 Mn |
| Jun 30, 2015 | 12.81 Mn |
| Jun 30, 2015 | 12.81 Mn |
| Mar 31, 2015 | 13.36 Mn |
| Mar 31, 2015 | 13.36 Mn |
| Dec 31, 2014 | 7.53 Mn |
| Dec 31, 2014 | 7.53 Mn |
| Sep 30, 2014 | 12.38 Mn |
| Sep 30, 2014 | 12.38 Mn |
| Jun 30, 2014 | 13.58 Mn |
| Jun 30, 2014 | 13.58 Mn |
| Mar 31, 2014 | 13.98 Mn |
| Mar 31, 2014 | 13.98 Mn |
| Dec 31, 2013 | 14.42 Mn |
| Dec 31, 2013 | 14.42 Mn |
| Sep 30, 2013 | 14.74 Mn |
| Sep 30, 2013 | 14.74 Mn |
| Jun 30, 2013 | 14.88 Mn |
| Jun 30, 2013 | 14.88 Mn |
| Mar 31, 2013 | 14.83 Mn |
| Mar 31, 2013 | 14.83 Mn |
| Dec 31, 2012 | 15.73 Mn |
| Dec 31, 2012 | 15.73 Mn |
| Sep 30, 2012 | 16.34 Mn |
| Sep 30, 2012 | 16.34 Mn |
| Jun 30, 2012 | 16.72 Mn |
| Jun 30, 2012 | 16.72 Mn |
| Mar 31, 2012 | 17.30 Mn |
| Mar 31, 2012 | 17.30 Mn |
| Dec 31, 2011 | 17.79 Mn |
| Dec 31, 2011 | 17.79 Mn |
| Sep 30, 2011 | 7.83 Mn |
| Sep 30, 2011 | 7.83 Mn |
| Jun 30, 2011 | 8.07 Mn |
| Jun 30, 2011 | 8.07 Mn |
| Dec 31, 2010 | 7.29 Mn |
| Dec 31, 2010 | 7.29 Mn |