Aaon (AAON) Tax Provisions (2010 - 2026)
Aaon (AAON) posted Tax Provisions of $6.3 million for Q4 2025, down 17.89% sequentially from $7.7 million in Q3 2025, and up 75.89% YoY from $3.6 million in Q4 2024.
Aaon (AAON) Tax Provisions (2010 - 2026) Analysis & Trends
Aaon has reported Tax Provisions for 16 years, with the latest figure at $6.3 million in Q4 2025.
- Quarterly Tax Provisions rose 75.89% year-over-year to $6.3 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $21.2 million (down 44.37% YoY) and the FY2025 annual result came in at $21.2 million, down 44.37% from the prior year.
- Tax Provisions fell to $6.3 million in Q4 2025 per AAON's latest filing, from $7.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $16.1 million in Q4 2023 and troughed at -$840000.0 in Q4 2021.
- A 5-year average of $7.0 million and a median of $6.3 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2021 and 2022: Tax Provisions slumped 112.25% in 2021, then jumped 917.98% in 2022.
- Over 5 years, Tax Provisions stood at -$840000.0 in 2021, then surged by 917.98% to $6.9 million in 2022, then jumped by 134.09% to $16.1 million in 2023, then tumbled by 77.77% to $3.6 million in 2024, then jumped by 75.89% to $6.3 million in 2025.
- According to Business Quant data, Tax Provisions over the past three periods registered $6.3 million, $7.7 million, and $4.0 million for Q4 2025, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 218.20 Mn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 165.00 Mn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 180.00 Mn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 76.00 Mn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 107.00 Mn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 70.60 Mn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 102.00 Mn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 53.69 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 22.90 Mn |
| 10 | Aaon | 6.53 Bn | 6.53 Bn | 152.49 Mn | 6.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.19 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 |
| Jun 30, 2021 | 4.63 Mn |