Aaon AAON Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Aaon in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Aaon’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about Aaon's deferred tax liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Aaon's deferred tax liabilities?
- Aaon (AAON) reported deferred tax liabilities of $34.9M in Q1 2026.
- What is the long-term trend for Aaon's deferred tax liabilities?
- Over 5 years (2020 to 2025), Aaon's deferred tax liabilities has grown at a 1.4% compound annual growth rate (CAGR), from $28.32M to $30.31M.
- What does deferred tax liabilities mean?
- Taxes that the company owes in the future due to timing differences in accounting rules.
- How do you interpret deferred tax liabilities?
- An increase often reflects accelerated depreciation for tax purposes, which can improve current cash flow but creates a future tax liability.
- How does deferred tax liabilities compare across companies?
- Common in capital-intensive manufacturing firms with significant investments in machinery and equipment.