Skip to content

Aaon AAON Income Tax

Income Tax at other companies

Johnson Controls International logo
Johnson Controls InternationalJCI
$126M+385%
Lennox International logo
Lennox InternationalLII
$29.7M-4.8%
Trane Technologies logo
Trane TechnologiesTT
$136.3M+1.0%
Carrier Global logo
Carrier GlobalCARR
-$96M-186%
SPX Technologies logo
SPX TechnologiesSPXC
$13M+110%
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
$48.2M-52.2%

Other financials

Income statement

See full
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

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

Cash flow

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

Valuation

See full
Market cap$11.2B+5.8%
Enterprise value$11.2B+5.6%
P/E94.8×+28.2×
P/S6.9×-1.5×

Profitability

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

Returns & leverage

See full
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 official record: Aaon’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Aaon's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

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?
The total amount of tax the company owes on its earnings.
How do you interpret income tax?
Changes often reflect shifts in statutory tax rates or the geographic mix of earnings rather than operational performance.
How does income tax compare across companies?
Compared based on effective tax rates relative to industry peers in similar jurisdictions.