ONEOK INC /NEW/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oneok Inc /New/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Oneok Inc /New/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $180M, a 36.8% decline year-over-year.
  • Oneok Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2023 was $829M, a 78.7% increase from 2022.
  • Oneok Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2022 was $464M, a 1.7% decline from 2021.
  • Oneok Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2021 was $472M, a 153% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $180M -$105M -36.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $285M +$174M +157% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $111M -$8.19M -6.88% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $119M +$175M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$55.9M -$132M -174% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $76M +$1.1M +1.47% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $74.9M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2011 $52M +$32.5M +166% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-04
Q1 2010 $19.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.