Aaon (AAON) Non-Current Deferred Tax Liability (2010 - 2025)
Aaon's (AAON) quarterly Non-Current Deferred Tax Liability came in at $30.3 million in Q4 2025, down 46.9% year-on-year from $57.1 million in Q4 2024, and up 36.55% quarter-over-quarter from $22.2 million in Q3 2025.
Aaon (AAON) Non-Current Deferred Tax Liability (2010 - 2025) Analysis & Trends
Aaon has disclosed Non-Current Deferred Tax Liability across 16 years of filings, most recently posting $30.3 million for Q4 2025.
- Non-Current Deferred Tax Liability for Q4 2025 came in at $30.3 million, down 46.9% year-over-year; the trailing twelve-month figure through Dec 2025 was $30.3 million (down 46.9% YoY), and the FY2025 annual result 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.
- The 5-year median for Non-Current Deferred Tax Liability is $22.2 million (2025), against an average of $23.5 million.
- Across the five-year window, Non-Current Deferred Tax Liability tumbled 88.75% in 2024 and surged 1238.9% in 2025, its largest moves.
- Aaon's Non-Current Deferred Tax Liability stood at $49.4 million in 2021, then slumped by 62.21% to $18.7 million in 2022, then sank by 34.98% to $12.1 million in 2023, then soared by 370.46% to $57.1 million in 2024, then tumbled by 46.9% to $30.3 million in 2025.
- The last three Non-Current Deferred Tax Liability figures came in at $30.3 million (Q4 2025), $22.2 million (Q3 2025), and $5.1 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 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 |