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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 source filing: Aaon’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 7:12 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000824142-26-000036
| Operating Activities | Three Months Ended March 31, 2026 / (in thousands) | Three Months Ended March 31, 2025 / (in thousands) |
|---|---|---|
| Provision for excess and obsolete inventories, net of write-offs | 701 | 57 |
| Share-based compensation | 7,696 | 4,021 |
| Other | — | (45) |
| Deferred income taxes | 4,586 | 5,976 |
| Changes in assets and liabilities: | ||
| Accounts receivable | 24,346 | (17,631) |
| Income tax receivable | 7,754 | (3,323) |
| Inventories | (52,753) | (11,489) |
Item 1. Financial Statements.
FAQ
- 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 from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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