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Aaon AAON Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Aaon in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Aaon’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000824142-26-000055
| Assets | June 30, 2026 / (in thousands, except share and per share data) | December 31, 2025 / (in thousands, except share and per share data) |
|---|---|---|
| Property, plant and equipment, net | 682,779 | 631,262 |
| Intangible assets, net and goodwill | 167,893 | 165,799 |
| Right of use assets | 16,190 | 17,988 |
| Other long-term assets | 1,801 | 2,281 |
| Total assets | $1,863,683 | $1,686,510 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: | ||
| Short-term obligations of NMTC1 | 7,535 | 7,535 |
Item 1. Financial Statements.
FAQ
- What is Aaon's deferred tax assets and other non-current assets?
- Aaon (AAON) reported deferred tax assets and other non-current assets of $1.8M in Q2 2026.
- What is the long-term trend for Aaon's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Aaon's deferred tax assets and other non-current assets has grown at a 31.5% compound annual growth rate (CAGR), from $579K to $2.28M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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