ONEOK INC /NEW/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Oneok Inc /New/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $219M, a 55.3% increase year-over-year.
  • Oneok Inc /New/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $892M, a 17.5% increase year-over-year.
  • Oneok Inc /New/ annual Income Tax Expense (Benefit) for 2023 was $838M, a 58.7% increase from 2022.
  • Oneok Inc /New/ annual Income Tax Expense (Benefit) for 2022 was $528M, a 9.09% increase from 2021.
  • Oneok Inc /New/ annual Income Tax Expense (Benefit) for 2021 was $484M, a 155% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $892M $219M +$78M +55.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $814M $243M +$98M +67.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $716M $208M -$122M -37% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $838M $222M +$79M +55.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $759M $141M +$9M +6.82% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $750M $145M +$14M +10.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $736M $330M +$208M +170% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $528M $143M +$13.1M +10.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $515M $132M +$10.1M +8.29% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $505M $131M +$20.9M +19% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $484M $122M -$132K -0.11% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $484M $130M +$34.7M +36.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $449M $122M +$15.3M +14.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $434M $110M +$66.9M +155% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $367M $122M +$178M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $190M $95.2M -$2.97M -3.03% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $192M $107M +$9.19M +9.44% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $183M $43.1M -$55.8M -56.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $239M -$55.4M -$133M -171% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q4 2019 $372M $98.2M +$1.56M +1.62% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $371M $97.4M -$5.62M -5.46% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $376M $98.9M +$11.4M +13% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $365M $77.9M +$2.16M +2.86% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $363M $96.6M -$155M -61.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $518M $103M +$5.86M +6.03% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $512M $87.5M +$43.7M +99.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $468M $75.8M +$20.8M +37.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $447M $251M +$196M +358% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $251M $97.1M +$42.1M +76.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $209M $43.8M -$8.61M -16.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $217M $54.9M +$4.88M +9.74% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $212M $54.9M +$42.2M +334% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $170M $55M +$16.7M +43.6% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $153M $52.5M +$4.24M +8.78% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $149M $50.1M +$12.6M +33.8% Jan 1, 2016 Mar 31, 2016 8-K 2017-07-06
Q4 2015 $137M $12.7M -$43.4M -77.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $180M $38.3M +$440K +1.16% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $180M $48.2M +$5.91M +14% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $174M $37.4M +$22.4M +150% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $151M $56M +$16.6M +42.2% Oct 1, 2014 Dec 31, 2014 8-K 2017-07-06
Q3 2014 $135M $37.9M -$7.1M -15.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $142M $42.3M -$610K -1.42% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $142M $15M -$23.8M -61.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $166M $39.4M +$15.5M +64.7% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-23
Q3 2013 $151M $45M +$2.38M +5.58% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $148M $42.9M +$2.51M +6.21% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $146M $38.8M -$35M -47.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $181M $23.9M +$16.7M +230% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $164M $42.6M +$8.56M +25.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $156M $40.4M +$4.51M +12.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $151M $73.8M -$10.5M -12.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $162M $7.25M -$48.1M -86.9% Oct 1, 2011 Dec 31, 2011 8-K 2014-09-18
Q3 2011 $210M $34M +$4.06M +13.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-31
Q2 2011 $206M $35.9M +$4.86M +15.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $201M $84.3M -$13M -13.4% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $214M $55.4M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $30M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $31M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $97.3M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.