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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $45.5M +$21.4M +88.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $24.2M +$13.7M +132% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $10.4M -$12.5M -54.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $23M +$9.65M +72.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-27
2019 $13.3M +$149K +1.13% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $13.2M -$7.62M -36.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $20.8M -$5.82M -21.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $26.6M +$1M +3.92% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $25.6M +$1.52M +6.32% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $24.1M +$5.34M +28.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $18.7M +$1.88M +11.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $16.9M +$9.34M +124% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $7.53M -$3.27M -30.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-13
2010 $10.8M 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.