Form 8-K · Item 4.02 · Non-reliance
AAON, Inc.: non-reliance on previously issued financial statements
AAON, Inc. reported in a Form 8-K filed November 9, 2026, that on November 3, 2026, its management concluded that previously issued financial statements should no longer be relied upon: unaudited condensed consolidated financial statements included in its Quarterly Reports on Form 10-Q for the periods ended March 31, 2026 and June 30, 2026.
In the filing's words
On November 3, 2026, Management, with the oversight of the Audit Committee of the Board of Directors (the “Audit Committee”), concluded that the Company’s previously issued unaudited condensed consolidated financial statements included in its Quarterly Reports on Form 10-Q for the periods ended March 31, 2026 and June 30, 2026, should no longer be relied upon
The Audit Committee has discussed the matters disclosed herein with Grant Thornton LLP, the Company's independent registered accounting firm.
Verbatim from sec.gov, Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review). We quote the filing; we do not characterize it.
| Company | AAON, Inc. |
|---|---|
| Ticker | AAON |
| Form and item | 8-K, Item 4.02 |
| Filed with the SEC | November 9, 2026 |
| Statements no longer relied upon |
|
| Concluded by | management |
| Date of the conclusion | November 3, 2026 |
| Discussed with the accountant | yes |
| Accession number | 0000824142-26-000083 |
| SEC CIK | 0000824142 |
AAON, Inc. reported under Form 8-K Item 4.02 (Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review), filed November 9, 2026. The filing's own words are quoted above.
Sources
- sec.gov · SEC filing, Form 8-K, Item 4.02 · accessed 2026-11-10
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