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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Aaon (AAON) Tax Provisions (2016 - 2025)

Aaon (AAON) has disclosed Tax Provisions for 16 consecutive years, with $6.3 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 75.89% to $6.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $21.2 million through Dec 2025, down 44.37% year-over-year, with the annual reading at $21.2 million for FY2025, 44.37% down from the prior year.
  • Tax Provisions hit $6.3 million in Q4 2025 for Aaon, down from $7.7 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $16.1 million in Q4 2023 to a low of -$840000.0 in Q4 2021.
  • Historically, Tax Provisions has averaged $7.0 million across 5 years, with a median of $6.3 million in 2023.
  • Biggest five-year swings in Tax Provisions: plummeted 112.25% in 2021 and later skyrocketed 917.98% in 2022.
  • Year by year, Tax Provisions stood at -$840000.0 in 2021, then surged by 917.98% to $6.9 million in 2022, then skyrocketed by 134.09% to $16.1 million in 2023, then plummeted by 77.77% to $3.6 million in 2024, then skyrocketed by 75.89% to $6.3 million in 2025.
  • Business Quant data shows Tax Provisions for AAON at $6.3 million in Q4 2025, $7.7 million in Q3 2025, and $4.0 million in Q2 2025.