Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (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 Rate
Others
Ratios

Aaon (AAON) Tax Provisions (2016 - 2025)

Aaon's Tax Provisions history spans 16 years, with the latest figure at $6.3 million for Q4 2025.

  • For Q4 2025, Tax Provisions rose 75.89% year-over-year to $6.3 million; the TTM value through Dec 2025 reached $21.2 million, down 44.37%, while the annual FY2025 figure was $21.2 million, 44.37% down from the prior year.
  • Tax Provisions for Q4 2025 was $6.3 million at Aaon, down from $7.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $16.1 million in Q4 2023 and bottomed at -$840000.0 in Q4 2021.
  • The 5-year median for Tax Provisions is $6.3 million (2023), against an average of $7.0 million.
  • The largest annual shift saw Tax Provisions crashed 112.25% in 2021 before it soared 917.98% in 2022.
  • A 5-year view of Tax Provisions shows it stood at -$840000.0 in 2021, then skyrocketed by 917.98% to $6.9 million in 2022, then soared by 134.09% to $16.1 million in 2023, then crashed by 77.77% to $3.6 million in 2024, then soared by 75.89% to $6.3 million in 2025.
  • Per Business Quant, the three most recent readings for AAON's Tax Provisions are $6.3 million (Q4 2025), $7.7 million (Q3 2025), and $4.0 million (Q2 2025).