Aaon AAON
NASDAQ AAON
$76.52 -0.50 (-0.65%)
At close: Sep 10, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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