Deferred Tax Assets, Net of Valuation Allowance of ONEOK INC /NEW/ from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ONEOK INC /NEW/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • ONEOK INC /NEW/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $3,207,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ONEOK INC /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,207,000,000 -$434,000,000 -12% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $3,641,000,000 +$537,000,000 +17% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $3,104,000,000 +$1,747,000,000 +129% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $1,357,000,000 -$330,354,000 -20% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $1,687,354,000 -$167,590,000 -9% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $1,854,944,000 +$723,940,000 +64% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $1,131,004,000 +$549,429,000 +94% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $581,575,000 +$286,807,000 +97% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $294,768,000 +$84,767,000 +40% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $210,001,000 31 Dec 2016 10-K 27 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.