Aaon (AAON) Tax Provisions (2010 - 2025)
Aaon recorded quarterly Tax Provisions of $6.3 million in Q4 2025, down 17.89% quarter-over-quarter from $7.7 million in Q3 2025, and up 75.89% year-over-year from $3.6 million in Q4 2024.
Aaon's Tax Provisions history runs 16 years deep, the most recent figure standing at $6.3 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 75.89% year-over-year to $6.3 million; the TTM figure through Dec 2025 stood at $21.2 million (down 44.37% YoY), while the FY2025 annual figure 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.
- A 5-year average of $7.0 million and a median of $6.3 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions sank 112.25% in 2021 and soared 917.98% in 2022, its largest moves.
- Aaon's Tax Provisions stood at -$840000.0 in 2021, then jumped by 917.98% to $6.9 million in 2022, then soared by 134.09% to $16.1 million in 2023, then slumped by 77.77% to $3.6 million in 2024, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 136.30 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 152.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | -96.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 29.70 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 63.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 35.50 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 6.29 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 13.00 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 5.36 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 15.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | 6.86 Mn |
| Sep 30, 2020 | 5.70 Mn |
| Jun 30, 2020 | 4.44 Mn |
| Mar 31, 2020 | 5.98 Mn |
| Dec 31, 2019 | 5.94 Mn |
| Sep 30, 2019 | 742,000.00 |
| Jun 30, 2019 | 3.94 Mn |
| Mar 31, 2019 | 2.70 Mn |
| Dec 31, 2018 | 4.13 Mn |
| Sep 30, 2018 | 5.69 Mn |
| Jun 30, 2018 | 2.89 Mn |
| Mar 31, 2018 | 460,000.00 |
| Dec 31, 2017 | 2.48 Mn |
| Sep 30, 2017 | 8.03 Mn |
| Jun 30, 2017 | 5.97 Mn |
| Mar 31, 2017 | 4.31 Mn |
| Dec 31, 2016 | 6.52 Mn |
| Sep 30, 2016 | 7.08 Mn |
| Jun 30, 2016 | 7.55 Mn |
| Mar 31, 2016 | 5.47 Mn |
| Dec 31, 2015 | 6.83 Mn |
| Sep 30, 2015 | 6.86 Mn |
| Jun 30, 2015 | 6.87 Mn |
| Mar 31, 2015 | 5.05 Mn |
| Dec 31, 2014 | 6.50 Mn |
| Sep 30, 2014 | 7.09 Mn |
| Jun 30, 2014 | 6.03 Mn |
| Mar 31, 2014 | 4.47 Mn |
| Dec 31, 2013 | 4.21 Mn |
| Sep 30, 2013 | 6.48 Mn |
| Jun 30, 2013 | 6.84 Mn |
| Mar 31, 2013 | 1.22 Mn |
| Dec 31, 2012 | 4.52 Mn |
| Sep 30, 2012 | 4.48 Mn |
| Jun 30, 2012 | 4.84 Mn |
| Mar 31, 2012 | 3.04 Mn |
| Dec 31, 2011 | 469,000.00 |
| Sep 30, 2011 | 3.03 Mn |
| Jun 30, 2011 | 2.06 Mn |
| Mar 31, 2011 | 1.97 Mn |
| Dec 31, 2010 | 2.53 Mn |
| Sep 30, 2010 | 2.13 Mn |
| Jun 30, 2010 | 3.14 Mn |