Deferred Income Tax Expense (Benefit) of ONEOK INC /NEW/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ONEOK INC /NEW/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • ONEOK INC /NEW/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $170,000,000, a 5.6% decline year-over-year.
  • ONEOK INC /NEW/ annual Deferred Income Tax Expense (Benefit) for 2025 was $957,000,000, a 7.6% increase from 2024.
  • ONEOK INC /NEW/ annual Deferred Income Tax Expense (Benefit) for 2024 was $889,000,000, a 7.2% increase from 2023.
  • ONEOK INC /NEW/ annual Deferred Income Tax Expense (Benefit) for 2023 was $829,000,000, a 79% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

ONEOK INC /NEW/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $957,000,000 +$68,000,000 +7.6% 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $889,000,000 +$60,000,000 +7.2% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $829,000,000 +$365,000,000 +79% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $464,000,000 -$8,000,000 -1.7% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $472,000,000 +$285,270,000 +153% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $186,730,000 -$185,999,000 -50% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $372,729,000 +$11,719,000 +3.2% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $361,010,000 -$84,307,000 -19% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
2017 $445,317,000 +$241,446,000 +118% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $203,871,000 +$83,429,000 +69% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $120,442,000 -$17,225,000 -13% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $137,667,000 -$36,132,000 -21% 01 Jan 2014 31 Dec 2014 8-K 06 Jul 2017 2016 FY
2013 $173,799,000 +$36,085,000 +26% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $137,714,000 +$13,552,000 +11% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $124,162,000 -$18,085,000 -13% 01 Jan 2011 31 Dec 2011 8-K 18 Sep 2014
2010 $142,247,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY

ONEOK INC /NEW/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $170,000,000 -$10,000,000 -5.6% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q1 2024 $180,000,000 -$105,000,000 -37% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q1 2023 $285,000,000 +$174,000,000 +157% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q1 2022 $111,000,000 -$8,194,000 -6.9% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q1 2021 $119,194,000 +$175,143,000 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q1 2020 $55,949,000 -$131,943,000 -174% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q1 2019 $75,994,000 +$1,104,000 +1.5% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q1 2018 $74,890,000 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q1 2011 $52,044,000 +$32,502,000 +166% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2011 2011 Q1
Q1 2010 $19,542,000 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.