AAON, INC. (AAON) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Aaon, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Aaon, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$740 K, a 180% decline year-over-year.
  • Aaon, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$8.19 M, a 38.8% increase year-over-year.
  • Aaon, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.53 M, a 51% increase from 2022.
  • Aaon, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.3 M, a 463% decline from 2021.
  • Aaon, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.67 M, a 71.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$8.19 M -$740 K -$1.66 M -180% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$6.53 M -$2.61 M +$10.2 M +79.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$16.7 M $521 K +$957 K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 -$17.6 M -$5.36 M -$4.26 M -387% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 -$13.4 M $921 K -$52 K -5.34% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$13.3 M -$12.8 M -$13.7 M -1514% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $340 K -$436 K -$455 K -2395% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $795 K -$1.1 M +$811 K +42.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$16 K $973 K -$3.69 M -79.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $3.67 M $903 K -$4.45 M -83.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $8.12 M $19 K -$2.6 M -99.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $10.7 M -$1.91 M -$7.14 M -137% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $17.9 M $4.66 M +$4.83 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $13 M $5.35 M +$2.93 M +121% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $10.1 M $2.62 M +$2.32 M +783% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $7.78 M $5.23 M +$2.82 M +117% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $4.96 M -$167 K -$1.08 M -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $6.04 M $2.42 M +$647 K +36.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $5.39 M $296 K -$130 K -30.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $5.52 M $2.41 M +$2.39 M +13283% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.13 M $909 K +$489 K +116% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $2.64 M $1.78 M +$3.67 M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$1.03 M $426 K -$357 K -45.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$675 K $18 K +$374 K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.05 M $420 K -$300 K -41.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$749 K -$1.9 M -$4.24 M -181% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $3.49 M $783 K +$451 K +136% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $3.04 M -$356 K +$465 K +56.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $2.58 M $720 K +$1.75 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $825 K $2.34 M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $332 K +$769 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$821 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$1.03 M -$587 K -133% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 -$437 K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q1 2015 -$443 K +$711 K +61.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$1.15 M +$51 K +4.23% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$1.21 M -$1.38 M -809% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $170 K +$345 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$175 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.