Aaon (AAON) Tax Provisions (2010 - 2025)

Aaon's (AAON) quarterly Tax Provisions came in at $6.3 million in Q4 2025, up 75.89% year-on-year from $3.6 million in Q4 2024, and down 17.89% quarter-over-quarter from $7.7 million in Q3 2025.

Aaon (AAON) Tax Provisions (2010 - 2025) Analysis & Trends

Aaon has disclosed Tax Provisions across 16 years of filings, most recently posting $6.3 million for Q4 2025.

  • Tax Provisions for Q4 2025 came in at $6.3 million, up 75.89% year-over-year; the trailing twelve-month figure through Dec 2025 was $21.2 million (down 44.37% YoY), and the FY2025 annual result was $21.2 million, down 44.37% from the prior year.
  • Tax Provisions came in at $6.3 million for Q4 2025 at 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.
  • The 5-year median for Tax Provisions is $6.3 million (2023), against an average of $7.0 million.
  • Across the five-year window, Tax Provisions slumped 112.25% in 2021 and surged 917.98% in 2022, its largest moves.
  • Aaon's Tax Provisions stood at -$840000.0 in 2021, then soared by 917.98% to $6.9 million in 2022, then surged by 134.09% to $16.1 million in 2023, then tumbled by 77.77% to $3.6 million in 2024, then surged by 75.89% to $6.3 million in 2025.
  • The last three Tax Provisions figures came in at $6.3 million (Q4 2025), $7.7 million (Q3 2025), and $4.0 million (Q2 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 136.30 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 152.00 Mn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -96.00 Mn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 29.70 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 63.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 35.50 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 13.00 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 5.36 Mn
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 6.29 Mn
10 Owens Corning 10.30 Bn 10.07 Bn 510.00 Mn 15.00 Mn

Historic Data

Download Data
DateValue
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
Mar 31, 2021 2.11 Mn