Aaon (AAON) Tax Provisions (2010 - 2026)
Aaon's (AAON) quarterly Tax Provisions came in at $6.2 million in Q2 2026, up 54.01% year-over-year from $4.0 million in Q2 2025, and down 49.55% quarter-over-quarter from $12.3 million in Q1 2026.
Analysis
Aaon (AAON) Tax Provisions (2010 - 2026) Analysis & Trends
Aaon has disclosed Tax Provisions across 17 years of filings, most recently posting $6.2 million for Q2 2026.
- In Q2 2026, Tax Provisions rose 54.01% year-over-year to $6.2 million; the TTM figure through Jun 2026 stood at $32.4 million (up 42.94% YoY), while the FY2025 annual figure was $21.2 million, down 44.37% from the prior year.
- Tax Provisions came in at $6.2 million for Q2 2026 at Aaon, down from $12.3 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 $3.2 million in Q1 2025.
- Average Tax Provisions over 5 years is $8.2 million, with a median of $7.3 million recorded in 2022.
- Year-over-year, Tax Provisions soared 917.98% in 2022 and plunged 77.77% in 2024.
- Over 5 years, Tax Provisions stood at $6.9 million in 2022, then surged by 134.09% to $16.1 million in 2023, then sank by 77.77% to $3.6 million in 2024, then surged by 75.89% to $6.3 million in 2025, then fell by 1.62% to $6.2 million in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were $6.2 million in Q2 2026, $12.3 million in Q1 2026, and $6.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 97.21 Bn | 95.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 86.90 Bn | 86.26 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Comfort Systems Usa | 56.02 Bn | 54.17 Bn | 844.23 Mn | 124.64 Mn |
| 4 | Carrier Global | 46.82 Bn | 45.47 Bn | 1.94 Bn | 180.00 Mn |
| 5 | Lennox International | 12.94 Bn | 12.88 Bn | 539.50 Mn | 70.60 Mn |
| 6 | Modine Manufacturing | 9.45 Bn | 9.37 Bn | - | - |
| 7 | SPX Technologies | 9.35 Bn | 9.18 Bn | 272.80 Mn | 22.90 Mn |
| 8 | Smith A O | 7.76 Bn | 7.58 Bn | 387.80 Mn | 33.10 Mn |
| 9 | Aaon | 6.28 Bn | 6.28 Bn | 152.49 Mn | 6.19 Mn |
| 10 | Csw Industrials | 4.83 Bn | 4.79 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.19 Mn |
| Mar 31, 2026 | 12.27 Mn |
| Dec 31, 2025 | 6.29 Mn |
| Sep 30, 2025 | 7.66 Mn |
| Jun 30, 2025 | 4.02 Mn |
| Mar 31, 2025 | 3.19 Mn |
| Dec 31, 2024 | 3.58 Mn |
| Sep 30, 2024 | 11.89 Mn |
| Jun 30, 2024 | 14.78 Mn |
| Mar 31, 2024 | 7.79 Mn |
| Dec 31, 2023 | 16.08 Mn |
| Sep 30, 2023 | 15.41 Mn |
| Jun 30, 2023 | 7.68 Mn |
| Mar 31, 2023 | 6.36 Mn |
| Dec 31, 2022 | 6.87 Mn |
| Sep 30, 2022 | 8.33 Mn |
| Jun 30, 2022 | 4.18 Mn |
| Mar 31, 2022 | 4.78 Mn |
| Dec 31, 2021 | -840,000.00 |
| Sep 30, 2021 | 4.53 Mn |