Aaon AAON Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Aaon in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
The official record: Aaon’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Aaon's income taxes receivable?
- Aaon (AAON) reported income taxes receivable of $19.69M in Q1 2026.
- How has Aaon's income taxes receivable changed year-over-year?
- Aaon's income taxes receivable increased by 164.7% year-over-year, from $7.44M to $19.69M.
- What is the long-term trend for Aaon's income taxes receivable?
- Over 5 years (2020 to 2025), Aaon's income taxes receivable has grown at a 43.0% compound annual growth rate (CAGR), from $4.59M to $27.45M.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax authorities.
- How do you interpret income taxes receivable?
- An increase indicates overpayment of estimated taxes, while a decrease suggests the settlement or realization of these tax assets.
- How does income taxes receivable compare across companies?
- Usually a small, non-material balance for most industrial companies unless significant tax audits or legislative changes occur.