Deferred Tax Assets, Gross of ONEOK INC /NEW/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ONEOK INC /NEW/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • ONEOK INC /NEW/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $3,474,000,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ONEOK INC /NEW/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,474,000,000 -$419,000,000 -11% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $3,893,000,000 +$549,000,000 +16% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $3,344,000,000 +$1,912,000,000 +134% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $1,432,000,000 -$340,109,000 -19% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $1,772,109,000 -$204,047,000 -10% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $1,976,156,000 +$750,358,000 +61% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $1,225,798,000 +$570,403,000 +87% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $655,395,000 +$293,995,000 +81% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $361,400,000 +$141,969,000 +65% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $219,431,000 -$32,974,000 -13% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $252,405,000 +$15,576,000 +6.6% 31 Dec 2015 8-K 06 Jul 2017 2016 FY
Q4 2014 $236,829,000 +$77,433,000 +49% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $159,396,000 -$38,917,000 -20% 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $198,313,000 -$104,265,000 -34% 31 Dec 2012 8-K 18 Sep 2014
Q4 2011 $302,578,000 +$113,889,000 +60% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $188,689,000 31 Dec 2010 10-K 21 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.