AAON, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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 Q2 2010 to Q3 2024.
  • Aaon, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.9M, a 22.9% decline year-over-year.
  • Aaon, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $50.5M, a 39.2% increase year-over-year.
  • Aaon, Inc. annual Income Tax Expense (Benefit) for 2023 was $45.5M, a 88.5% increase from 2022.
  • Aaon, Inc. annual Income Tax Expense (Benefit) for 2022 was $24.2M, a 132% increase from 2021.
  • Aaon, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.4M, 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
Q3 2024 $50.5M $11.9M -$3.53M -22.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $54.1M $14.8M +$7.1M +92.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $47M $7.79M +$1.44M +22.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $45.5M $16.1M +$9.21M +134% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $36.3M $15.4M +$7.09M +85.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $29.2M $7.68M +$3.5M +83.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $25.7M $6.36M +$1.57M +32.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $24.2M $6.87M +$7.71M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $16.4M $8.33M +$3.8M +83.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $12.6M $4.18M -$455K -9.82% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $13.1M $4.78M +$2.68M +127% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $10.4M -$840K -$7.7M -112% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $18.1M $4.53M -$1.17M -20.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $19.3M $4.63M +$193K +4.35% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $19.1M $2.11M -$3.87M -64.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $23M $6.86M +$915K +15.4% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 $22.1M $5.7M +$4.95M +668% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $17.1M $4.44M +$496K +12.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $16.6M $5.98M +$3.28M +122% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $13.3M $5.94M +$1.81M +43.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $11.5M $742K -$4.95M -87% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $16.5M $3.94M +$1.05M +36.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $15.4M $2.7M +$2.24M +486% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $13.2M $4.13M +$1.65M +66.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $11.5M $5.69M -$2.35M -29.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $13.9M $2.89M -$3.08M -51.5% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $16.9M $460K -$3.85M -89.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $20.8M $2.48M -$4.04M -62% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $24.8M $8.03M +$953K +13.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $23.9M $5.97M -$1.58M -20.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $25.5M $4.31M -$1.16M -21.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $26.6M $6.52M -$311K -4.55% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $26.9M $7.08M +$218K +3.18% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $26.7M $7.55M +$677K +9.85% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $26M $5.47M +$420K +8.32% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $25.6M $6.83M +$335K +5.16% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $25.3M $6.86M -$230K -3.24% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $25.5M $6.87M +$839K +13.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $24.7M $5.05M +$579K +13% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $24.1M $6.5M +$2.28M +54.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $21.8M $7.09M +$610K +9.41% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $21.2M $6.03M -$803K -11.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $22M $4.47M +$3.25M +267% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $18.7M $4.21M -$305K -6.75% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $19.1M $6.48M +$2.01M +44.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $17M $6.84M +$2M +41.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $15M $1.22M -$1.82M -60% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $16.9M $4.52M +$4.05M +863% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $12.8M $4.48M +$1.45M +47.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $11.4M $4.84M +$2.77M +134% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $8.6M $3.04M +$1.07M +54.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $7.53M $469K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-13
Q3 2011 $3.03M +$895K +41.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $2.06M -$1.07M -34.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $1.97M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $2.13M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $3.14M 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.