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Aaon AAON Change in Income Taxes

Change in Income Taxes at other companies

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$18.8M-30.6%
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-$400K-101%
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-$21.56M
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-$29M-182%

Other financials

Income statement

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Revenue$496.9M+54.3%
Gross profit$125.0M+44.7%
Operating income$57.1M+62.5%
Net income$39.8M+35.9%
EPS (diluted)$0.48+37.1%

Balance sheet

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Cash & equivalents$13.0K-98.7%
Total debt$3.4M-81.8%
Total assets$1.8B+37.6%

Cash flow

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Operating cash flow$34.0M+469%
CapEx$45.1M-3.4%
Free cash flow-$11.1M+80.1%

Valuation

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Market cap$11.2B+5.8%
Enterprise value$11.2B+5.6%
P/E94.8×+28.2×
P/S6.9×-1.5×

Profitability

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Gross margin26.2%-4.8pp
Operating margin10.4%-5.2pp
Net margin7.3%-5.3pp
FCF margin-9%-0.3pp

Returns & leverage

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Current ratio2.6×-0.1×

Where this comes from

Reported directly by Aaon in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Aaon’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aaon's change in income taxes?
Aaon (AAON) reported change in income taxes of -$7.75M in Q1 2026.
How has Aaon's change in income taxes changed year-over-year?
Aaon's change in income taxes decreased by 133.3% year-over-year, from -$3.32M to -$7.75M.
What is the long-term trend for Aaon's change in income taxes?
Over 3 years (2022 to 2025), Aaon's change in income taxes has grown at a 8.6% compound annual growth rate (CAGR), from -$18.2M to $23.33M.
What does change in income taxes mean?
The net change in the company's tax-related receivables or payables compared to the prior period.
How do you interpret change in income taxes?
An increase in tax receivables or decrease in tax payables generally indicates higher cash outflows for taxes relative to the current period's tax provision.
How does change in income taxes compare across companies?
Varies significantly based on tax jurisdiction and timing of quarterly estimated payments.