AAON, INC. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q3 2024

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 Q1 2011 to Q3 2024.
  • Aaon, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4.15M, a 897% decline year-over-year.
  • Aaon, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$6.72M, a 59.7% increase year-over-year.
  • Aaon, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$6.53M, a 51% increase from 2022.
  • Aaon, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$13.3M, a 463% decline from 2021.
  • Aaon, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $3.67M, 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
Q3 2024 -$6.72M -$4.15M -$4.67M -897% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$2.05M $781K +$6.14M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 -$8.19M -$740K -$1.66M -180% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$6.53M -$2.61M +$10.2M +79.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$16.7M $521K +$957K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$17.6M -$5.36M -$4.26M -387% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$13.4M $921K -$52K -5.34% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$13.3M -$12.8M -$13.7M -1514% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $340K -$436K -$455K -2395% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $795K -$1.1M +$811K +42.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 -$16K $973K -$3.69M -79.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $3.67M $903K -$4.45M -83.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $8.12M $19K -$2.6M -99.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $10.7M -$1.91M -$7.14M -137% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $17.9M $4.66M +$4.83M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $13M $5.35M +$2.93M +121% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $10.1M $2.62M +$2.32M +783% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $7.78M $5.23M +$2.82M +117% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $4.96M -$167K -$1.08M -118% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $6.04M $2.42M +$647K +36.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $5.39M $296K -$130K -30.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $5.52M $2.41M +$2.39M +13283% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.13M $909K +$489K +116% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $2.64M $1.78M +$3.67M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$1.03M $426K -$357K -45.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$675K $18K +$374K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$1.05M $420K -$300K -41.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$749K -$1.9M -$4.24M -181% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $3.49M $783K +$451K +136% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $3.04M -$356K +$465K +56.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $2.58M $720K +$1.75M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $825K $2.34M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $332K +$769K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$821K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$1.03M -$587K -133% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q3 2015 -$437K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q1 2015 -$443K +$711K +61.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q1 2014 -$1.15M +$51K +4.23% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q1 2013 -$1.21M -$1.38M -809% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $170K +$345K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$175K 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.