ONEOK INC /NEW/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Oneok Inc /New/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2021 to Q2 2024.
  • Oneok Inc /New/ Deferred Income Tax Liabilities, Net for the quarter ending June 30, 2024 was $2.96B, a 36.3% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.96B +$788M +36.3% Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $2.75B +$718M +35.4% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2.59B +$855M +49.2% Dec 31, 2023 10-Q 2024-08-06
Q3 2023 $2.35B +$756M +47.5% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $2.17B Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $2.03B Mar 31, 2023 10-Q 2023-05-03
Q4 2022 $1.74B +$572M +49.1% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $1.59B Sep 30, 2022 10-Q 2022-11-02
Q4 2021 $1.17B Dec 31, 2021 10-K 2023-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.