AAON, INC. (AAON) Current Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Aaon, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Aaon, Inc. Current Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $8.53 M, a 57% increase year-over-year.
  • Aaon, Inc. Current Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $55.2 M, a 41% increase year-over-year.
  • Aaon, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $52.1 M, a 38.9% increase from 2022.
  • Aaon, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $37.5 M, a 455% increase from 2021.
  • Aaon, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $6.76 M, a 32% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $55.2 M $8.53 M +$3.1 M +57% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $52.1 M $18.7 M -$946 K -4.82% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $53 M $14.9 M +$6.13 M +69.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $46.9 M $13 M +$7.76 M +147% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $39.1 M $5.44 M +$1.63 M +42.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $37.5 M $19.6 M +$21.4 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $16.1 M $8.76 M +$4.26 M +94.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $11.9 M $5.28 M -$1.27 M -19.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $13.1 M $3.81 M +$6.36 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $6.76 M -$1.74 M -$3.25 M -216% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $10 M $4.51 M +$1.43 M +46.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $8.58 M $6.54 M +$7.33 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.24 M -$2.55 M -$8.7 M -142% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $9.94 M $1.5 M -$2.01 M -57.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $12 M $3.08 M +$2.64 M +591% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $9.32 M -$789 K -$2.32 M -151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $11.6 M $6.14 M +$4.36 M +244% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $7.28 M $3.52 M +$1.52 M +76.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $5.76 M $446 K -$4.66 M -91.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $10.4 M $1.53 M -$1.34 M -46.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $11.8 M $1.79 M +$1.23 M +219% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $10.5 M $2 M -$2.38 M -54.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $12.9 M $5.1 M -$2.15 M -29.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $15.1 M $2.87 M -$3.45 M -54.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $18.5 M $560 K -$3.03 M -84.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $21.5 M $4.38 M +$201 K +4.81% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $21.3 M $7.25 M +$502 K +7.44% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $20.8 M $6.33 M -$2.05 M -24.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $22.9 M $3.59 M -$2.91 M -44.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $25.8 M $4.18 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $6.75 M -$551 K -7.55% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $8.37 M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $6.5 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 $7.3 M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.