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| 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 |