What is Aaon's increase (decrease) in income taxes receivable?

Aaon (AAON) reported increase (decrease) in income taxes receivable of -$7.75M in Q1 2026.

How has Aaon's increase (decrease) in income taxes receivable changed year-over-year?

Aaon's increase (decrease) in income taxes receivable decreased by 333.3% year-over-year, from $3.32M to -$7.75M.

What is the long-term trend for Aaon's increase (decrease) in income taxes receivable?

Over 3 years (2021 to 2024), Aaon's increase (decrease) in income taxes receivable has grown at a 66.9% compound annual growth rate (CAGR), from $1.14M to $5.29M.

Aaon AAON Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Income Taxes Receivable at other companies

Iris EnergyIREN

-$2.58M—

SouthStateSSB

-$12.95M+80.6%

AESAES

-$25M+25.4%

CF IndustriesCF

$82M-90.3%

PopularBPOP

——

Corebridge FinancialCRBG

——

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:IncreaseDecreaseInIncomeTaxesReceivable.

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

Ask your AI about Aaon's increase (decrease) in income taxes receivable.

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

Connect your AI

Claude

Questions, answered.

What is Aaon's increase (decrease) in income taxes receivable?: Aaon (AAON) reported increase (decrease) in income taxes receivable of -$7.75M in Q1 2026.
How has Aaon's increase (decrease) in income taxes receivable changed year-over-year?: Aaon's increase (decrease) in income taxes receivable decreased by 333.3% year-over-year, from $3.32M to -$7.75M.
What is the long-term trend for Aaon's increase (decrease) in income taxes receivable?: Over 3 years (2021 to 2024), Aaon's increase (decrease) in income taxes receivable has grown at a 66.9% compound annual growth rate (CAGR), from $1.14M to $5.29M.