AAON, INC. (AAON) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Aaon, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Aaon, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $7.79 M, a 22.6% increase year-over-year.
  • Aaon, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $47 M, a 82.5% increase year-over-year.
  • Aaon, Inc. annual Income Tax Expense (Benefit) for 2023 was $45.5 M, a 88.5% increase from 2022.
  • Aaon, Inc. annual Income Tax Expense (Benefit) for 2022 was $24.2 M, a 132% increase from 2021.
  • Aaon, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.4 M, a 54.6% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $47 M $7.79 M +$1.44 M +22.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $45.5 M $16.1 M +$9.21 M +134% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $36.3 M $15.4 M +$7.09 M +85.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $29.2 M $7.68 M +$3.5 M +83.8% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $25.7 M $6.36 M +$1.57 M +32.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $24.2 M $6.87 M +$7.71 M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $16.4 M $8.33 M +$3.8 M +83.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $12.6 M $4.18 M -$455 K -9.82% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $13.1 M $4.78 M +$2.68 M +127% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $10.4 M -$840 K -$7.7 M -112% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $18.1 M $4.53 M -$1.17 M -20.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $19.3 M $4.63 M +$193 K +4.35% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $19.1 M $2.11 M -$3.87 M -64.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $23 M $6.86 M +$915 K +15.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $22.1 M $5.7 M +$4.95 M +668% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $17.1 M $4.44 M +$496 K +12.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $16.6 M $5.98 M +$3.28 M +122% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $13.3 M $5.94 M +$1.81 M +43.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $11.5 M $742 K -$4.95 M -87% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $16.5 M $3.94 M +$1.05 M +36.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $15.4 M $2.7 M +$2.24 M +486% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $13.2 M $4.13 M +$1.65 M +66.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $11.5 M $5.69 M -$2.35 M -29.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $13.9 M $2.89 M -$3.08 M -51.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $16.9 M $460 K -$3.85 M -89.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $20.8 M $2.48 M -$4.04 M -62% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $24.8 M $8.03 M +$953 K +13.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $23.9 M $5.97 M -$1.58 M -20.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $25.5 M $4.31 M -$1.16 M -21.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $26.6 M $6.52 M -$311 K -4.55% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $26.9 M $7.08 M +$218 K +3.18% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $26.7 M $7.55 M +$677 K +9.85% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $26 M $5.47 M +$420 K +8.32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $25.6 M $6.83 M +$335 K +5.16% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $25.3 M $6.86 M -$230 K -3.24% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $25.5 M $6.87 M +$839 K +13.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $24.7 M $5.05 M +$579 K +13% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $24.1 M $6.5 M +$2.28 M +54.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $21.8 M $7.09 M +$610 K +9.41% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $21.2 M $6.03 M -$803 K -11.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $22 M $4.47 M +$3.25 M +267% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $18.7 M $4.21 M -$305 K -6.75% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $19.1 M $6.48 M +$2.01 M +44.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $17 M $6.84 M +$2 M +41.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $15 M $1.22 M -$1.82 M -60% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $16.9 M $4.52 M +$4.05 M +863% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $12.8 M $4.48 M +$1.45 M +47.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $11.4 M $4.84 M +$2.77 M +134% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $8.6 M $3.04 M +$1.07 M +54.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $7.53 M $469 K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $3.03 M +$895 K +41.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.06 M -$1.07 M -34.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.97 M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $2.13 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $3.14 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.