Income Tax Expense (Benefit) of ONEOK INC /NEW/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ONEOK INC /NEW/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • ONEOK INC /NEW/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $274,000,000, a 16% decline year-over-year.
  • ONEOK INC /NEW/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $1,028,000,000, a 3% increase year-over-year.
  • ONEOK INC /NEW/ annual Income Tax Expense (Benefit) for 2025 was $1,028,000,000, a 3% increase from 2024.
  • ONEOK INC /NEW/ annual Income Tax Expense (Benefit) for 2024 was $998,000,000, a 19% increase from 2023.
  • ONEOK INC /NEW/ annual Income Tax Expense (Benefit) for 2023 was $838,000,000, a 59% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ONEOK INC /NEW/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,028,000,000 $274,000,000 -$54,000,000 -16% 01 Oct 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $1,082,000,000 $297,000,000 +$78,000,000 +36% 01 Jul 2025 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $1,004,000,000 $260,000,000 +$17,000,000 +7% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $987,000,000 $197,000,000 -$11,000,000 -5.3% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $998,000,000 $328,000,000 +$106,000,000 +48% 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $892,000,000 $219,000,000 +$78,000,000 +55% 01 Jul 2024 30 Sep 2024 10-Q 29 Oct 2025 2025 Q3
Q2 2024 $814,000,000 $243,000,000 +$98,000,000 +68% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $716,000,000 $208,000,000 -$122,000,000 -37% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025 2025 Q1
Q4 2023 $838,000,000 $222,000,000 +$79,000,000 +55% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q3 2023 $759,000,000 $141,000,000 +$9,000,000 +6.8% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024 2024 Q3
Q2 2023 $750,000,000 $145,000,000 +$14,000,000 +11% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $736,000,000 $330,000,000 +$208,000,000 +170% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $528,000,000 $143,000,000 +$13,100,000 +10% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q3 2022 $514,900,000 $132,000,000 +$10,101,000 +8.3% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $504,799,000 $131,000,000 +$20,931,000 +19% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $483,868,000 $122,000,000 -$132,000 -0.11% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $484,000,000 $129,900,000 +$34,693,000 +36% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $449,307,000 $121,899,000 +$15,344,000 +14% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $433,963,000 $110,069,000 +$66,929,000 +155% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $367,034,000 $122,132,000 +$177,527,000 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $189,507,000 $95,207,000 -$2,973,000 -3% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $192,480,000 $106,555,000 +$9,190,000 +9.4% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $183,290,000 $43,140,000 -$55,795,000 -56% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $239,085,000 $55,395,000 -$133,329,000 -171% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $372,414,000 $98,180,000 +$1,562,000 +1.6% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $370,852,000 $97,365,000 -$5,618,000 -5.5% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020 2020 Q3
Q2 2019 $376,470,000 $98,935,000 +$11,404,000 +13% 01 Apr 2019 30 Jun 2019 10-Q 29 Jul 2020 2020 Q2
Q1 2019 $365,066,000 $77,934,000 +$2,163,000 +2.9% 01 Jan 2019 31 Mar 2019 10-Q 29 Apr 2020 2020 Q1
Q4 2018 $362,903,000 $96,618,000 -$154,751,000 -62% 01 Oct 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
Q3 2018 $517,654,000 $102,983,000 +$5,855,000 +6% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019 2019 Q3
Q2 2018 $511,799,000 $87,531,000 +$43,687,000 +100% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019 2019 Q2
Q1 2018 $468,112,000 $75,771,000 +$20,830,000 +38% 01 Jan 2018 31 Mar 2018 10-Q 01 May 2019 2019 Q1
Q4 2017 $447,282,000 $251,369,000 +$196,499,000 +358% 01 Oct 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q3 2017 $250,783,000 $97,128,000 +$42,116,000 +77% 01 Jul 2017 30 Sep 2017 10-Q 31 Oct 2018 2018 Q3
Q2 2017 $208,667,000 $43,844,000 -$8,614,000 -16% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018 2018 Q2
Q1 2017 $217,281,000 $54,941,000 +$4,875,000 +9.7% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018 2018 Q1
Q4 2016 $212,406,000 $54,870,000 +$42,218,000 +334% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $170,188,000 $55,012,000 +$16,714,000 +44% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017 2017 Q3
Q2 2016 $153,474,000 $52,458,000 +$4,236,000 +8.8% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017 2017 Q2
Q1 2016 $149,238,000 $50,066,000 +$12,638,000 +34% 01 Jan 2016 31 Mar 2016 8-K 06 Jul 2017 2017 Q1
Q4 2015 $136,600,000 $12,652,000 -$43,351,000 -77% 01 Oct 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q3 2015 $179,951,000 $38,298,000 +$440,000 +1.2% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016 2016 Q3
Q2 2015 $179,511,000 $48,222,000 +$5,909,000 +14% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016 2016 Q2
Q1 2015 $173,602,000 $37,428,000 +$22,444,000 +150% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $151,158,000 $56,003,000 +$16,611,000 +42% 01 Oct 2014 31 Dec 2014 8-K 06 Jul 2017 2016 FY
Q3 2014 $134,547,000 $37,858,000 -$7,103,000 -16% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $141,650,000 $42,313,000 -$610,000 -1.4% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $142,260,000 $14,984,000 -$23,820,000 -61% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015 2015 Q1
Q4 2013 $166,080,000 $39,392,000 +$15,469,000 +65% 01 Oct 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
Q3 2013 $150,611,000 $44,961,000 +$2,377,000 +5.6% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014 2014 Q3
Q2 2013 $148,234,000 $42,923,000 +$2,511,000 +6.2% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $145,723,000 $38,804,000 -$35,035,000 -47% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014 2014 Q1
Q4 2012 $180,758,000 $23,923,000 +$16,674,000 +230% 01 Oct 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q3 2012 $164,084,000 $42,584,000 +$8,556,000 +25% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013 2013 Q3
Q2 2012 $155,528,000 $40,412,000 +$4,508,000 +13% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013 2013 Q2
Q1 2012 $151,020,000 $73,839,000 -$10,481,000 -12% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013 2013 Q1
Q4 2011 $161,501,000 $7,249,000 -$48,147,000 -87% 01 Oct 2011 31 Dec 2011 8-K 18 Sep 2014
Q3 2011 $209,648,000 $34,028,000 +$4,063,000 +14% 01 Jul 2011 30 Sep 2011 10-Q 31 Oct 2012 2012 Q3
Q2 2011 $205,585,000 $35,904,000 +$4,856,000 +16% 01 Apr 2011 30 Jun 2011 10-Q 01 Aug 2012 2012 Q2
Q1 2011 $200,729,000 $84,320,000 -$12,991,000 -13% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012 2012 Q1
Q4 2010 $213,720,000 $55,396,000 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
Q3 2010 $29,965,000 01 Jul 2010 30 Sep 2010 10-Q 02 Nov 2011 2011 Q3
Q2 2010 $31,048,000 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011 2011 Q2
Q1 2010 $97,311,000 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011 2011 Q1

ONEOK INC /NEW/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,028,000,000 +$30,000,000 +3% 01 Jan 2025 31 Dec 2025 10-K 24 Feb 2026 2025 FY
2024 $998,000,000 +$160,000,000 +19% 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2026 2025 FY
2023 $838,000,000 +$310,000,000 +59% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2026 2025 FY
2022 $528,000,000 +$44,000,000 +9.1% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025 2024 FY
2021 $484,000,000 +$294,493,000 +155% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $189,507,000 -$182,907,000 -49% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $372,414,000 +$9,511,000 +2.6% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $362,903,000 -$84,379,000 -19% 01 Jan 2018 31 Dec 2018 10-K 23 Feb 2021 2020 FY
2017 $447,282,000 +$234,876,000 +111% 01 Jan 2017 31 Dec 2017 10-K 25 Feb 2020 2019 FY
2016 $212,406,000 +$75,806,000 +55% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $136,600,000 -$14,558,000 -9.6% 01 Jan 2015 31 Dec 2015 10-K 27 Feb 2018 2017 FY
2014 $151,158,000 -$14,922,000 -9% 01 Jan 2014 31 Dec 2014 8-K 06 Jul 2017 2016 FY
2013 $166,080,000 -$14,678,000 -8.1% 01 Jan 2013 31 Dec 2013 10-K 23 Feb 2016 2015 FY
2012 $180,758,000 +$19,257,000 +12% 01 Jan 2012 31 Dec 2012 10-K 25 Feb 2015 2014 FY
2011 $161,501,000 -$52,219,000 -24% 01 Jan 2011 31 Dec 2011 8-K 18 Sep 2014
2010 $213,720,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.