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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$6.53M +$6.81M +51% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$13.3M -$17M -463% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $3.67M -$9.36M -71.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $13M +$6.99M +116% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $6.04M +$3.4M +129% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $2.64M +$3.39M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 -$749K -$1.57M -191% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $825K -$347K -29.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1.17M +$3.28M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 -$2.11M -$517K -32.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 -$1.59M +$434K +21.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 -$2.03M -$12.2M -120% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $10.1M +$10.7M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 -$558K 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.