ONEOK INC /NEW/ Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $838M +$310M +58.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $528M +$44M +9.09% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $484M +$294M +155% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $190M -$183M -49.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $372M +$9.51M +2.62% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $363M -$84.4M -18.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $447M +$235M +111% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $212M +$75.8M +55.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $137M -$14.6M -9.63% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $151M -$14.9M -8.99% Jan 1, 2014 Dec 31, 2014 8-K 2017-07-06
2013 $166M -$14.7M -8.12% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $181M +$19.3M +11.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $162M -$52.2M -24.4% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-18
2010 $214M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.