Deferred Tax Assets, Operating Loss Carryforwards of ONEOK INC /NEW/ from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
ONEOK INC /NEW/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • ONEOK INC /NEW/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $2,570,000,000, a 8.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ONEOK INC /NEW/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,570,000,000 -$248,000,000 -8.8% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $2,818,000,000 +$284,000,000 +11% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $2,534,000,000 +$1,429,000,000 +129% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $1,105,000,000 -$232,050,000 -17% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $1,337,050,000 -$136,043,000 -9.2% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $1,473,093,000 +$615,063,000 +72% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $858,030,000 +$437,712,000 +104% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $420,318,000 +$261,156,000 +164% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $159,162,000 +$132,828,000 +504% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $26,334,000 -$50,471,000 -66% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $76,805,000 -$4,046,000 -5% 31 Dec 2015 8-K 06 Jul 2017 2016 FY
Q4 2014 $80,851,000 +$68,367,000 +548% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $12,484,000 +$12,484,000 31 Dec 2013 10-K 25 Feb 2015 2014 FY
Q4 2012 $0 31 Dec 2012 8-K 18 Sep 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.