Aaon AAON
NASDAQ AAON
$79.44 -1.40 (-1.73%)
At close: Aug 21, 2026 · 4:00 PM EDT

Aaon (AAON) Non-Current Deferred Tax Liability (2010 - 2026)

Aaon (AAON) posted Non-Current Deferred Tax Liability of $80.0 million for Q4 2025, up 260.33% sequentially from $22.2 million in Q3 2025.

Aaon (AAON) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends

Aaon has reported Non-Current Deferred Tax Liability for 16 years, with the latest figure at $80.0 million in Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $80.0 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $80.0 million (changed N/A YoY) and the FY2025 annual result came in at $80.0 million, changed N/A from the prior year.
  • Non-Current Deferred Tax Liability improved to $80.0 million in Q4 2025 per AAON's latest filing, from $22.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $80.0 million in Q4 2025 and troughed at $1.7 million in Q3 2024.
  • A 5-year average of $27.6 million and a median of $31.1 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability tumbled 88.75% in 2024, then jumped 1238.9% in 2025.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $32.0 million in 2021, then jumped by 56.41% to $50.0 million in 2022, then grew by 8.9% to $54.5 million in 2023, then tumbled by 96.96% to $1.7 million in 2024, then soared by 4724.49% to $80.0 million in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $80.0 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 100.21 Bn 98.89 Bn 2.26 Bn
2 Johnson Controls International 87.02 Bn 86.38 Bn 2.47 Bn
3 Carrier Global 50.08 Bn 48.73 Bn 1.94 Bn
4 Carlisle Companies 14.80 Bn 14.14 Bn 568.40 Mn
5 Masco 14.60 Bn 14.06 Bn 868.00 Mn
6 Lennox International 13.99 Bn 13.94 Bn 539.50 Mn
7 Owens Corning 11.96 Bn 11.69 Bn 793.00 Mn
8 Advanced Drainage Systems 11.02 Bn 10.86 Bn 408.05 Mn
9 SPX Technologies 10.33 Bn 10.16 Bn 272.80 Mn
10 Aaon 6.53 Bn 6.53 Bn 152.49 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 38.14 Mn
Jun 30, 2026 38.14 Mn
Dec 31, 2025 79.99 Mn
Dec 31, 2025 79.99 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
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 54.50 Mn
Dec 31, 2023 54.50 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