ONEOK INC /NEW/ Deferred Income Tax Expense (Benefit)
ONEOK INC /NEW/ (OKE) reported Deferred Income Tax Expense (Benefit) of $545.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- ONEOK INC /NEW/ deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $289.00M, a 29.02% increase year-over-year.
- ONEOK INC /NEW/ deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $256.00M, a 50.59% increase year-over-year.
- ONEOK INC /NEW/ deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $226.00M, a 29.15% decline year-over-year.
- ONEOK INC /NEW/ deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $337.00M, a 82.16% increase year-over-year.
- ONEOK INC /NEW/ deferred income tax expense (benefit) for fiscal 2025 was $957.00M, a 7.65% increase from fiscal 2024.
- ONEOK INC /NEW/ deferred income tax expense (benefit) for fiscal 2024 was $889.00M, a 7.24% increase from fiscal 2023.
- ONEOK INC /NEW/ deferred income tax expense (benefit) for fiscal 2023 was $829.00M, a 78.66% increase from fiscal 2022.
- ONEOK INC /NEW/ deferred income tax expense (benefit) for fiscal 2022 was $464.00M, a 1.69% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $289.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $545.00M 10-Q · filed 2026-08-04 | $771.00M derived: sum of 3 quarters · filed 2026-08-04 | $1.11B derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | $256.00M 10-Q · filed 2026-04-29 | $482.00M derived: sum of 2 quarters · filed 2026-04-29 | $819.00M derived: sum of 3 quarters · filed 2026-04-29 | $1.04B derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $226.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $563.00M derived: sum of 2 quarters · filed 2026-02-24 | $787.00M derived: sum of 3 quarters · filed 2026-08-04 | $957.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $337.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $561.00M derived: sum of 2 quarters · filed 2026-08-04 | $731.00M 10-Q · filed 2025-10-29 | $1.05B derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $224.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $394.00M 10-Q · filed 2026-08-04 | $713.00M derived: sum of 3 quarters · filed 2026-08-04 | $898.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $170.00M 10-Q · filed 2026-04-29 | $489.00M derived: sum of 2 quarters · filed 2026-04-29 | $674.00M derived: sum of 3 quarters · filed 2026-04-29 | $879.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $319.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $504.00M derived: sum of 2 quarters · filed 2026-02-24 | $709.00M derived: sum of 3 quarters · filed 2026-02-24 | $889.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $185.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $390.00M derived: sum of 2 quarters · filed 2025-10-29 | $570.00M 10-Q · filed 2025-10-29 | $800.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $205.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $385.00M 10-Q · filed 2025-08-05 | $615.00M derived: sum of 3 quarters · filed 2026-02-24 | $795.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $180.00M 10-Q · filed 2025-04-30 | $410.00M derived: sum of 2 quarters · filed 2026-02-24 | $590.00M derived: sum of 3 quarters · filed 2026-02-24 | $724.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $230.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $410.00M derived: sum of 2 quarters · filed 2026-02-24 | $544.00M derived: sum of 3 quarters · filed 2026-02-24 | $829.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $180.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $314.00M derived: sum of 2 quarters · filed 2024-10-30 | $599.00M 10-Q · filed 2024-10-30 | $718.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $134.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $419.00M 10-Q · filed 2024-08-06 | $538.00M derived: sum of 3 quarters · filed 2025-02-25 | $655.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $285.00M 10-Q · filed 2024-05-01 | $404.00M derived: sum of 2 quarters · filed 2025-02-25 | $521.00M derived: sum of 3 quarters · filed 2025-02-25 | $638.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $119.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $236.00M derived: sum of 2 quarters · filed 2025-02-25 | $353.00M derived: sum of 3 quarters · filed 2025-02-25 | $464.00M 10-K · filed 2025-02-25 | $463.42M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | $117.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $234.00M derived: sum of 2 quarters · filed 2023-11-01 | $345.00M 10-Q · filed 2023-11-01 | $344.81M 10-Q · filed 2022-11-02 | $472.19M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-06-30 | $117.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $228.00M 10-Q · filed 2023-08-08 | $227.90M 10-Q · filed 2022-08-09 | $355.19M derived: sum of 3 quarters · filed 2024-02-27 | $473.04M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2022-03-31 | $111.00M 10-Q · filed 2023-05-03 | $110.53M 10-Q · filed 2022-05-04 | $238.19M derived: sum of 2 quarters · filed 2024-02-27 | $356.04M derived: sum of 3 quarters · filed 2024-02-27 | $463.81M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $127.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $245.04M derived: sum of 2 quarters · filed 2024-02-27 | $352.81M derived: sum of 3 quarters · filed 2024-02-27 | $472.00M 10-K · filed 2024-02-27 | $472.06M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | $117.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $225.61M derived: sum of 2 quarters · filed 2022-11-02 | $344.81M 10-Q · filed 2022-11-02 | $438.36M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $107.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $226.96M 10-Q · filed 2022-08-09 | $320.52M derived: sum of 3 quarters · filed 2023-02-28 | $427.23M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $119.19M 10-Q · filed 2022-05-04 | $212.75M derived: sum of 2 quarters · filed 2023-02-28 | $319.46M derived: sum of 3 quarters · filed 2023-02-28 | $361.87M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $93.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $200.27M derived: sum of 2 quarters · filed 2023-02-28 | $242.68M derived: sum of 3 quarters · filed 2023-02-28 | $186.73M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $106.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $149.12M derived: sum of 2 quarters · filed 2021-11-03 | $93.17M 10-Q · filed 2021-11-03 | $196.41M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | $42.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$13.54M 10-Q · filed 2021-08-04 | $89.70M derived: sum of 3 quarters · filed 2022-03-01 | $185.90M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$55.95M 10-Q · filed 2021-04-28 | $47.29M derived: sum of 2 quarters · filed 2022-03-01 | $143.49M derived: sum of 3 quarters · filed 2022-03-01 | $240.79M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $103.24M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $199.44M derived: sum of 2 quarters · filed 2022-03-01 | $296.74M derived: sum of 3 quarters · filed 2022-03-01 | $372.73M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $96.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-28 | $193.49M derived: sum of 2 quarters · filed 2020-10-28 | $269.49M 10-Q · filed 2020-10-28 | $365.99M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $97.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-29 | $173.29M 10-Q · filed 2020-07-29 | $269.79M derived: sum of 3 quarters · filed 2021-02-23 | $372.69M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $75.99M 10-Q · filed 2020-04-29 | $172.50M derived: sum of 2 quarters · filed 2021-02-23 | $275.40M derived: sum of 3 quarters · filed 2021-02-23 | $362.11M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $96.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $199.41M derived: sum of 2 quarters · filed 2021-02-23 | $286.12M derived: sum of 3 quarters · filed 2021-02-23 | $361.01M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $102.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $189.62M derived: sum of 2 quarters · filed 2019-10-30 | $264.51M 10-Q · filed 2019-10-30 | $523.24M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $86.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $161.60M 10-Q · filed 2019-07-31 | $420.33M derived: sum of 3 quarters · filed 2020-02-25 | $516.23M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $74.89M 10-Q · filed 2019-05-01 | $333.62M derived: sum of 2 quarters · filed 2020-02-25 | $429.52M derived: sum of 3 quarters · filed 2020-02-25 | |||||
| 2017-12-31 | $258.73M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $354.63M derived: sum of 2 quarters · filed 2020-02-25 | $445.32M 10-K · filed 2020-02-25 | |||||
| 2017-09-30 | $95.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $186.58M 10-Q · filed 2018-10-31 | ||||||
| 2017-06-30 | $90.69M 10-Q · filed 2018-08-01 | |||||||
| 2016-12-31 | $203.87M 10-K · filed 2019-02-26 | |||||||
| 2015-12-31 | $120.44M 10-K · filed 2018-02-27 | |||||||
| 2014-12-31 | $137.67M 8-K · filed 2017-07-06 | |||||||
| 2013-12-31 | $173.80M 10-K · filed 2016-02-23 | $151.51M 10-K · filed 2014-02-25 | ||||||
| 2012-12-31 | $137.71M 10-K · filed 2015-02-25 | $229.48M 10-K · filed 2013-02-26 | ||||||
| 2011-12-31 | -$76.80M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-18 | $15.66M derived: sum of 2 quarters · filed 2014-09-18 | $72.12M derived: sum of 3 quarters · filed 2014-09-18 | $124.16M 8-K · filed 2014-09-18 | $256.63M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $92.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $148.92M derived: sum of 2 quarters · filed 2011-11-02 | $200.96M 10-Q · filed 2011-11-02 | $248.21M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $56.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $108.50M 10-Q · filed 2011-08-03 | $155.75M derived: sum of 3 quarters · filed 2013-02-26 | $207.96M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $52.04M 10-Q · filed 2011-05-04 | $99.29M derived: sum of 2 quarters · filed 2013-02-26 | $151.50M derived: sum of 3 quarters · filed 2013-02-26 | $174.75M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $47.25M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $99.45M derived: sum of 2 quarters · filed 2013-02-26 | $122.70M derived: sum of 3 quarters · filed 2013-02-26 | $142.25M 10-K · filed 2013-02-26 | $142.30M 10-K · filed 2011-02-22 | |||
| 2010-09-30 | $52.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $75.45M derived: sum of 2 quarters · filed 2011-11-02 | $95.00M 10-Q · filed 2011-11-02 | $221.54M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-06-30 | $23.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-03 | $42.79M 10-Q · filed 2011-08-03 | $169.34M derived: sum of 3 quarters · filed 2012-02-21 | $200.67M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-03-31 | $19.54M 10-Q · filed 2011-05-04 | $146.08M derived: sum of 2 quarters · filed 2012-02-21 | $177.42M derived: sum of 3 quarters · filed 2012-02-21 | $194.66M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2009-12-31 | $126.54M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $157.88M derived: sum of 2 quarters · filed 2012-02-21 | $175.12M derived: sum of 3 quarters · filed 2012-02-21 | $198.74M 10-K · filed 2012-02-21 | $198.71M 10-K · filed 2010-02-23 | |||
| 2009-09-30 | $31.33M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-11-03 | $48.58M derived: sum of 2 quarters · filed 2010-11-03 | $72.20M 10-Q · filed 2010-11-03 | $164.51M derived: sum of 4 quarters · filed 2011-02-22 | ||||
| 2009-06-30 | $17.24M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2010-08-05 | $40.87M 10-Q/A · filed 2010-08-05 | $133.17M derived: sum of 3 quarters · filed 2011-02-22 | $140.68M derived: sum of 4 quarters · filed 2011-02-22 | ||||
| 2009-03-31 | $23.62M 10-Q · filed 2010-04-29 | $115.93M derived: sum of 2 quarters · filed 2011-02-22 | $123.44M derived: sum of 3 quarters · filed 2011-02-22 | |||||
| 2008-12-31 | $92.31M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-22 | $99.82M derived: sum of 2 quarters · filed 2011-02-22 | $165.19M 10-K · filed 2011-02-22 | |||||
| 2008-09-30 | $7.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-05 | $72.88M 10-Q · filed 2009-11-05 | ||||||
| 2008-06-30 | $65.37M 10-Q · filed 2009-08-06 | |||||||
| 2007-12-31 | $65.02M 10-K/A · filed 2010-10-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Southwest Gas Holdings, Inc. (SWX) | United States | $5.895B | 11.59 |
| CHESAPEAKE UTILITIES CORP (CPK) | United States | $3.092B | 19.57 |
| Centuri Holdings, Inc. (CTRI) | United States | $2.060B | |
| NextDecade Corp (NEXT) | United States | $1.775B | -5.35 |
| RGC RESOURCES INC (RGCO) | United States | $0.217B | 17.75 |