ONEOK INC /NEW/ Deferred Federal Income Tax Expense (Benefit)
ONEOK INC /NEW/ (OKE) reported Deferred Federal Income Tax Expense (Benefit) of $888.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ONEOK INC /NEW/ deferred federal income tax expense (benefit) for fiscal 2025 was $888.00M, a 12.12% increase from fiscal 2024.
- ONEOK INC /NEW/ deferred federal income tax expense (benefit) for fiscal 2024 was $792.00M, a 7.17% increase from fiscal 2023.
- ONEOK INC /NEW/ deferred federal income tax expense (benefit) for fiscal 2023 was $739.00M, a 74.70% increase from fiscal 2022.
- ONEOK INC /NEW/ deferred federal income tax expense (benefit) for fiscal 2022 was $423.00M, a 2.31% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $888.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $792.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $739.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $423.00M 10-K · filed 2025-02-25 | $422.58M 10-K · filed 2023-02-28 |
| 2021-12-31 | $433.00M 10-K · filed 2024-02-27 | $433.47M 10-K · filed 2022-03-01 |
| 2020-12-31 | $154.07M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $327.81M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $319.55M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $376.73M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $193.97M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $116.68M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $152.35M 8-K · filed 2017-07-06 | |
| 2013-12-31 | $156.82M 10-K · filed 2016-02-23 | $137.65M 10-K · filed 2014-02-25 |
| 2012-12-31 | $134.21M 10-K · filed 2015-02-25 | $213.13M 10-K · filed 2013-02-26 |
| 2011-12-31 | $114.33M 8-K · filed 2014-09-18 | $228.26M 10-K · filed 2012-02-21 |
| 2010-12-31 | $124.13M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $170.10M 10-K · filed 2012-02-21 |
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