| Warranty |
Changes in the warranty accrual are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | | Warranty accrual: | (in thousands) | | | Balance, beginning of period | $ | 31,447 | | | $ | 23,610 | | | $ | 29,965 | | | $ | 24,341 | | | | | | Payments made | (5,803) | | | (3,447) | | | (10,234) | | | (7,389) | | | | | | Warranty expense | 10,987 | | | 3,599 | | | 16,900 | | | 6,810 | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance, end of period | $ | 36,631 | | | $ | 23,762 | | | $ | 36,631 | | | $ | 23,762 | | | | |
Warranty expense by reportable segment (Note 21) is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | | | 2026 | | 2025 | | 2026 | | 2025 | | | | | (in thousands) | | | AAON Oklahoma | $ | 6,067 | | | $ | 2,710 | | | $ | 10,539 | | | $ | 4,877 | | | | | | AAON Coil Products | 3,327 | | | 461 | | | 4,541 | | | 860 | | | | | | BASX | 1,593 | | | 428 | | | 1,820 | | | 1,073 | | | | | | Total | $ | 10,987 | | | $ | 3,599 | | | $ | 16,900 | | | $ | 6,810 | | | | |
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