Securities and Exchange Commission

Official Website: https://www.sec.gov/

AAON, INC. — AAON

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.33 2013-03-14 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.35 2014-03-13 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.38 2015-02-27 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.33 2016-02-25 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.35 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.36 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.33 2019-02-28 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.28 2020-02-27 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.24 2021-02-25 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.2 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.225 2023-02-27 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.151 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.194 2025-02-27 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.204 2025-02-27 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.184 2025-02-27 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.399 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.342 2013-08-08 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.427 2013-11-07 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.295 2014-08-07 10-Q 2014 Q2 2013-01-01 2013-03-31 CY2013Q1
0.361 2014-08-07 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.381 2014-11-06 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.313 2015-05-07 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.347 2015-08-06 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.363 2015-11-02 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.375 2016-05-05 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.382 2016-08-04 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.341 2016-11-03 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.321 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.339 2017-08-03 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.311 2017-11-02 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.297 2018-05-03 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.302 2018-08-02 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.353 2018-11-01 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.187 2019-05-02 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.198 2019-08-01 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.282 2019-10-31 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.235 2020-05-07 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.227 2020-08-06 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.049 2020-11-05 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.215 2021-05-06 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.2 2021-08-05 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.218 2021-11-04 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.114 2022-05-05 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.183 2022-08-08 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.225 2022-11-07 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.209 2023-05-04 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.208 2023-08-03 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.233 2023-11-06 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.147 2024-05-02 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.144 2024-08-01 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.243 2024-11-07 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.166 2024-05-02 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.221 2024-08-01 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.184 2024-11-07 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

All Reported Effective Income Tax Rate Reconciliation, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.33 2013-03-14 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.35 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-06-30
0.35 2012-11-08 10-Q 2012 Q3 2011-01-01 2011-09-30
0.35 2013-03-14 10-K 2012 FY 2011-01-01 2011-12-31
0.35 2014-03-13 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.399 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.36 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-06-30
0.362 2013-08-08 10-Q 2013 Q2 2012-01-01 2012-06-30
0.342 2013-08-08 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.38 2012-11-08 10-Q 2012 Q3 2012-01-01 2012-09-30
0.383 2013-11-07 10-Q 2013 Q3 2012-01-01 2012-09-30
0.427 2013-11-07 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.38 2013-03-14 10-K 2012 FY 2012-01-01 2012-12-31
0.38 2014-03-13 10-K 2013 FY 2012-01-01 2012-12-31
0.38 2015-02-27 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.146 2013-05-09 10-Q 2013 Q1 2013-01-01 2013-03-31
0.146 2014-05-05 10-Q 2014 Q1 2013-01-01 2013-03-31
0.295 2014-08-07 10-Q 2014 Q2 2013-01-01 2013-03-31 CY2013Q1
0.295 2013-08-08 10-Q 2013 Q2 2013-01-01 2013-06-30
0.361 2013-08-08 10-Q 2013 Q2 2013-04-01 2013-06-30
0.361 2014-08-07 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.328 2013-11-07 10-Q 2013 Q3 2013-01-01 2013-09-30
0.328 2014-11-06 10-Q 2014 Q3 2013-01-01 2013-09-30
0.381 2013-11-07 10-Q 2013 Q3 2013-07-01 2013-09-30
0.381 2014-11-06 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.345 2013-05-09 10-Q 2013 Q1 2013-01-01 2013-12-31
0.33 2014-03-13 10-K 2013 FY 2013-01-01 2013-12-31
0.33 2015-02-27 10-K 2014 FY 2013-01-01 2013-12-31
0.33 2016-02-25 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.313 2014-05-05 10-Q 2014 Q1 2014-01-01 2014-03-31
0.331 2014-08-07 10-Q 2014 Q2 2014-01-01 2014-03-31
0.313 2015-05-07 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.331 2015-08-06 10-Q 2015 Q2 2014-01-01 2014-06-30
0.347 2014-08-07 10-Q 2014 Q2 2014-04-01 2014-06-30
0.347 2015-08-06 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.343 2014-11-06 10-Q 2014 Q3 2014-01-01 2014-09-30
0.343 2015-11-02 10-Q 2015 Q3 2014-01-01 2014-09-30
0.363 2014-11-06 10-Q 2014 Q3 2014-07-01 2014-09-30
0.363 2015-11-02 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.35 2015-02-27 10-K 2014 FY 2014-01-01 2014-12-31
0.35 2016-02-25 10-K 2015 FY 2014-01-01 2014-12-31
0.35 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.375 2015-05-07 10-Q 2015 Q1 2015-01-01 2015-03-31
0.375 2016-05-05 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
0.379 2015-08-06 10-Q 2015 Q2 2015-01-01 2015-06-30
0.379 2016-08-04 10-Q 2016 Q2 2015-01-01 2015-06-30
0.382 2015-08-06 10-Q 2015 Q2 2015-04-01 2015-06-30
0.382 2016-08-04 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.364 2015-11-02 10-Q 2015 Q3 2015-01-01 2015-09-30
0.364 2016-11-03 10-Q 2016 Q3 2015-01-01 2015-09-30
0.341 2015-11-02 10-Q 2015 Q3 2015-07-01 2015-09-30
0.341 2016-11-03 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.36 2016-02-25 10-K 2015 FY 2015-01-01 2015-12-31
0.36 2017-02-23 10-K 2016 FY 2015-01-01 2015-12-31
0.36 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.365 2016-05-05 10-Q 2016 Q1 2016-01-01 2016-03-31
0.321 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.36 2016-08-04 10-Q 2016 Q2 2016-01-01 2016-06-30
0.331 2017-08-03 10-Q 2017 Q2 2016-01-01 2016-06-30
0.356 2016-08-04 10-Q 2016 Q2 2016-04-01 2016-06-30
0.339 2017-08-03 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.324 2016-11-03 10-Q 2016 Q3 2016-01-01 2016-09-30
0.324 2017-11-02 10-Q 2017 Q3 2016-01-01 2016-09-30
0.311 2016-11-03 10-Q 2016 Q3 2016-07-01 2016-09-30
0.311 2017-11-02 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.33 2017-02-23 10-K 2016 FY 2016-01-01 2016-12-31
0.33 2018-02-27 10-K 2017 FY 2016-01-01 2016-12-31
0.33 2019-02-28 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.297 2017-05-04 10-Q 2017 Q1 2017-01-01 2017-03-31
0.297 2018-05-03 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.3 2017-08-03 10-Q 2017 Q2 2017-01-01 2017-06-30
0.3 2018-08-02 10-Q 2018 Q2 2017-01-01 2017-06-30
0.302 2017-08-03 10-Q 2017 Q2 2017-04-01 2017-06-30
0.302 2018-08-02 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.321 2017-11-02 10-Q 2017 Q3 2017-01-01 2017-09-30
0.321 2018-11-01 10-Q 2018 Q3 2017-01-01 2017-09-30
0.353 2017-11-02 10-Q 2017 Q3 2017-07-01 2017-09-30
0.353 2018-11-01 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.27 2018-02-27 10-K 2017 FY 2017-01-01 2017-12-31
0.27 2019-02-28 10-K 2018 FY 2017-01-01 2017-12-31
0.28 2020-02-27 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.187 2018-05-03 10-Q 2018 Q1 2018-01-01 2018-03-31
0.187 2019-05-02 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.195 2018-08-02 10-Q 2018 Q2 2018-01-01 2018-06-30
0.195 2019-08-01 10-Q 2019 Q2 2018-01-01 2018-06-30
0.198 2018-08-02 10-Q 2018 Q2 2018-04-01 2018-06-30
0.198 2019-08-01 10-Q 2019 Q2 2018-04-01 2018-06-30 CY2018Q2
0.238 2018-11-01 10-Q 2018 Q3 2018-01-01 2018-09-30
0.238 2019-10-31 10-Q 2019 Q3 2018-01-01 2018-09-30
0.282 2018-11-01 10-Q 2018 Q3 2018-07-01 2018-09-30
0.282 2019-10-31 10-Q 2019 Q3 2018-07-01 2018-09-30 CY2018Q3
0.24 2019-02-28 10-K 2018 FY 2018-01-01 2018-12-31
0.24 2020-02-27 10-K 2019 FY 2018-01-01 2018-12-31
0.24 2021-02-25 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.248 2019-05-02 10-Q 2019 Q1 2019-01-01 2019-03-31
0.235 2020-05-07 10-Q 2020 Q1 2019-01-01 2019-03-31 CY2019Q1
0.236 2019-08-01 10-Q 2019 Q2 2019-01-01 2019-06-30
0.231 2020-08-06 10-Q 2020 Q2 2019-01-01 2019-06-30
0.226 2019-08-01 10-Q 2019 Q2 2019-04-01 2019-06-30
0.227 2020-08-06 10-Q 2020 Q2 2019-04-01 2019-06-30 CY2019Q2
0.174 2019-10-31 10-Q 2019 Q3 2019-01-01 2019-09-30
0.168 2020-11-05 10-Q 2020 Q3 2019-01-01 2019-09-30
0.039 2019-10-31 10-Q 2019 Q3 2019-07-01 2019-09-30
0.049 2020-11-05 10-Q 2020 Q3 2019-07-01 2019-09-30 CY2019Q3
0.2 2020-02-27 10-K 2019 FY 2019-01-01 2019-12-31
0.2 2021-02-25 10-K 2020 FY 2019-01-01 2019-12-31
0.2 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.215 2020-05-07 10-Q 2020 Q1 2020-01-01 2020-03-31
0.215 2021-05-06 10-Q 2021 Q1 2020-01-01 2020-03-31 CY2020Q1
0.208 2020-08-06 10-Q 2020 Q2 2020-01-01 2020-06-30
0.208 2021-08-05 10-Q 2021 Q2 2020-01-01 2020-06-30
0.2 2020-08-06 10-Q 2020 Q2 2020-04-01 2020-06-30
0.2 2021-08-05 10-Q 2021 Q2 2020-04-01 2020-06-30 CY2020Q2
0.211 2020-11-05 10-Q 2020 Q3 2020-01-01 2020-09-30
0.211 2021-11-04 10-Q 2021 Q3 2020-01-01 2020-09-30
0.218 2020-11-05 10-Q 2020 Q3 2020-07-01 2020-09-30
0.218 2021-11-04 10-Q 2021 Q3 2020-07-01 2020-09-30 CY2020Q3
0.225 2021-02-25 10-K 2020 FY 2020-01-01 2020-12-31
0.225 2022-02-28 10-K 2021 FY 2020-01-01 2020-12-31
0.225 2023-02-27 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.114 2021-05-06 10-Q 2021 Q1 2021-01-01 2021-03-31
0.114 2022-05-05 10-Q 2022 Q1 2021-01-01 2021-03-31 CY2021Q1
0.154 2021-08-05 10-Q 2021 Q2 2021-01-01 2021-06-30
0.154 2022-08-08 10-Q 2022 Q2 2021-01-01 2021-06-30
0.183 2021-08-05 10-Q 2021 Q2 2021-04-01 2021-06-30
0.183 2022-08-08 10-Q 2022 Q2 2021-04-01 2021-06-30 CY2021Q2
0.176 2021-11-04 10-Q 2021 Q3 2021-01-01 2021-09-30
0.176 2022-11-07 10-Q 2022 Q3 2021-01-01 2021-09-30
0.225 2021-11-04 10-Q 2021 Q3 2021-07-01 2021-09-30
0.225 2022-11-07 10-Q 2022 Q3 2021-07-01 2021-09-30 CY2021Q3
0.151 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
0.151 2023-02-27 10-K 2022 FY 2021-01-01 2021-12-31
0.151 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.209 2022-05-05 10-Q 2022 Q1 2022-01-01 2022-03-31
0.209 2023-05-04 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.209 2022-08-08 10-Q 2022 Q2 2022-01-01 2022-06-30
0.209 2023-08-03 10-Q 2023 Q2 2022-01-01 2022-06-30
0.208 2022-08-08 10-Q 2022 Q2 2022-04-01 2022-06-30
0.208 2023-08-03 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.219 2022-11-07 10-Q 2022 Q3 2022-01-01 2022-09-30
0.219 2023-11-06 10-Q 2023 Q3 2022-01-01 2022-09-30
0.233 2022-11-07 10-Q 2022 Q3 2022-07-01 2022-09-30
0.233 2023-11-06 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.194 2023-02-27 10-K 2022 FY 2022-01-01 2022-12-31
0.194 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
0.194 2025-02-27 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.147 2023-05-04 10-Q 2023 Q1 2023-01-01 2023-03-31
0.147 2024-05-02 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.145 2023-08-03 10-Q 2023 Q2 2023-01-01 2023-06-30
0.145 2024-08-01 10-Q 2024 Q2 2023-01-01 2023-06-30
0.144 2023-08-03 10-Q 2023 Q2 2023-04-01 2023-06-30
0.144 2024-08-01 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.184 2023-11-06 10-Q 2023 Q3 2023-01-01 2023-09-30
0.184 2024-11-07 10-Q 2024 Q3 2023-01-01 2023-09-30
0.243 2023-11-06 10-Q 2023 Q3 2023-07-01 2023-09-30
0.243 2024-11-07 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.204 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0.204 2025-02-27 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.166 2024-05-02 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.198 2024-08-01 10-Q 2024 Q2 2024-01-01 2024-06-30
0.221 2024-08-01 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.193 2024-11-07 10-Q 2024 Q3 2024-01-01 2024-09-30
0.184 2024-11-07 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.184 2025-02-27 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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