Aaon AAON Deferred Tax Assets
Deferred Tax Assets 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 tax assets?
- Aaon (AAON) reported deferred tax assets of $4.59M in Q1 2026.
- How has Aaon's deferred tax assets changed year-over-year?
- Aaon's deferred tax assets decreased by 10.8% year-over-year, from $5.14M to $4.59M.
- What is the long-term trend for Aaon's deferred tax assets?
- Over 4 years (2021 to 2025), Aaon's deferred tax assets has grown at a -30.0% compound annual growth rate (CAGR), from $127.14M to $30.6M.
- What does deferred tax assets mean?
- Future tax benefits resulting from timing differences between tax laws and financial accounting.
- How do you interpret deferred tax assets?
- An increase often signals future tax shields, while a decrease may indicate the utilization of tax credits or valuation allowance adjustments.
- How does deferred tax assets compare across companies?
- Common in capital-intensive industries with significant depreciation and tax credit programs.