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Aaon AAON Income Tax

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Other financials

Income statement

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Revenue$496.9M+54.3%
Gross profit$125.0M+44.7%
Operating income$57.1M+62.5%
Net income$39.8M+35.9%
EPS (diluted)$0.48+37.1%

Balance sheet

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Cash & equivalents$13.0K-98.7%
Total debt$3.4M-81.8%
Total assets$1.8B+37.6%

Cash flow

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Operating cash flow$34.0M+469%
CapEx$45.1M-3.4%
Free cash flow-$11.1M+80.1%

Valuation

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Market cap$7.83B+15.1%
Enterprise value$7.83B+15.1%
P/E66.3×+10.6×
P/S4.8×-0.6×

Profitability

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Gross margin26.2%-4.8pp
Operating margin10.4%-5.2pp
Net margin7.3%-5.3pp
FCF margin-9%-0.3pp

Returns & leverage

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Current ratio2.6×-0.1×

Where this comes from

Reported directly by Aaon in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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
Line itemThree Months Ended March 31, 20262025
Interest expense(5,055)(2,802)
Other income, net77174
Income before taxes$52,081$32,483
Income tax provision12,2663,191
Net income$39,815$29,292
Earnings per share:
Basic EPS$0.49$0.36
Diluted EPS$0.48$0.35

Item 1. Financial Statements.

FAQ

What is Aaon's income tax?
Aaon (AAON) reported income tax of $12.27M in Q1 2026.
How has Aaon's income tax changed year-over-year?
Aaon's income tax increased by 284.4% year-over-year, from $3.19M to $12.27M.
What is the long-term trend for Aaon's income tax?
Over 4 years (2021 to 2025), Aaon's income tax has grown at a 17.1% compound annual growth rate (CAGR), from $11.26M to $21.16M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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