AAON, INC. Annual Current Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $52.1M +$14.6M +38.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $37.5M +$30.7M +455% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $6.76M -$3.18M -32% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $9.94M +$2.66M +36.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $7.28M -$3.25M -30.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $10.5M -$11M -51.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $21.5M -$4.25M -16.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $25.8M +$1.35M +5.53% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $24.4M -$1.76M -6.72% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $26.2M +$5.86M +28.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $20.3M +$1.45M +7.65% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $18.9M +$21.5M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 -$2.6M -$14M -123% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $11.4M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.