Aaon AAON
NASDAQ AAON
$76.52 -0.50 (-0.65%)
At close: Sep 10, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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