Aaon AAON Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Aaon in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 deferred taxes?
- Aaon (AAON) reported deferred taxes of $4.59M in Q1 2026.
- How has Aaon's deferred taxes changed year-over-year?
- Aaon's deferred taxes decreased by 23.3% year-over-year, from $5.98M to $4.59M.
- What is the long-term trend for Aaon's deferred taxes?
- Over 4 years (2021 to 2025), Aaon's deferred taxes has grown at a 70.7% compound annual growth rate (CAGR), from $3.67M to $31.15M.
- What does deferred taxes mean?
- Non-cash tax adjustments caused by timing differences between accounting and tax rules.
- How do you interpret deferred taxes?
- Changes reflect the company's tax planning strategies and the impact of capital expenditures on tax liabilities.
- How does deferred taxes compare across companies?
- Standard for all companies subject to corporate income tax.