AAON, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2015 to Q3 2024

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 Q3 2015 to Q3 2024.
  • Aaon, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $16M, a 7.7% increase year-over-year.
  • Aaon, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $57.3M, a 8.03% increase year-over-year.
  • Aaon, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $52.1M, a 38.9% increase from 2022.
  • Aaon, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $37.5M, a 455% increase from 2021.
  • Aaon, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $6.76M, 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
Q3 2024 $57.3M $16M +$1.15M +7.7% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $56.1M $14M +$961K +7.37% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $55.2M $8.53M +$3.1M +57% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $52.1M $18.7M -$946K -4.82% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $53M $14.9M +$6.13M +69.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $46.9M $13M +$7.76M +147% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $39.1M $5.44M +$1.63M +42.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $37.5M $19.6M +$21.4M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $16.1M $8.76M +$4.26M +94.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $11.9M $5.28M -$1.27M -19.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $13.1M $3.81M +$6.36M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $6.76M -$1.74M -$3.25M -216% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $10M $4.51M +$1.43M +46.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $8.58M $6.54M +$7.33M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.24M -$2.55M -$8.7M -142% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $9.94M $1.5M -$2.01M -57.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $12M $3.08M +$2.64M +591% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $9.32M -$789K -$2.32M -151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $11.6M $6.14M +$4.36M +244% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $7.28M $3.52M +$1.52M +76.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $5.76M $446K -$4.66M -91.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $10.4M $1.53M -$1.34M -46.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $11.8M $1.79M +$1.23M +219% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $10.5M $2M -$2.38M -54.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $12.9M $5.1M -$2.15M -29.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $15.1M $2.87M -$3.45M -54.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $18.5M $560K -$3.03M -84.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $21.5M $4.38M +$201K +4.81% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $21.3M $7.25M +$502K +7.44% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $20.8M $6.33M -$2.05M -24.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $22.9M $3.59M -$2.91M -44.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $25.8M $4.18M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $6.75M -$551K -7.55% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $8.37M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $6.5M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 $7.3M 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.