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Aaon AAON Tax on Share Settlement

Tax on Share Settlement at other companies

Lennox International logo
Lennox InternationalLII
$10.5M-7.1%
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
$11.6M+73.1%
WSO
WatscoWSO
$590K
EMCOR Group logo
EMCOR GroupEME
$17.98M+34.7%
Comfort Systems USA logo
Comfort Systems USAFIX
$3.13M+19.2%
Johnson Controls International logo
Johnson Controls InternationalJCI

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

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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 tax on share settlement?
Aaon (AAON) reported tax on share settlement of $3.2M in Q1 2026.
How has Aaon's tax on share settlement changed year-over-year?
Aaon's tax on share settlement decreased by 52.7% year-over-year, from $6.77M to $3.2M.
What is the long-term trend for Aaon's tax on share settlement?
Over 3 years (2021 to 2024), Aaon's tax on share settlement has grown at a 71.6% compound annual growth rate (CAGR), from $1.59M to $8.04M.
What does tax on share settlement mean?
Cash paid by the company to cover employee tax obligations related to equity-based compensation.
How do you interpret tax on share settlement?
An increase suggests higher levels of equity-based compensation or increased employee exercise activity, while a decrease may indicate lower equity grants or reduced vesting activity.
How does tax on share settlement compare across companies?
Standard across public companies with equity incentive plans; often found as a line item within financing cash flows.