ONEOK INC /NEW/ Deferred Tax Liabilities, Gross
ONEOK INC /NEW/ (OKE) had Deferred Tax Liabilities, Gross of $9.56 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $9.56B.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.09B.
- 2023-12-31: Deferred Tax Liabilities, Gross $5.70B.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.10B; Deferred Tax Liabilities, Gross as first filed $3.10B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.56B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $9.09B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $5.70B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $3.10B 10-K · filed 2024-02-27 | $3.10B 10-K · filed 2023-02-28 |
| 2021-12-31 | $2.85B 10-K · filed 2023-02-28 | |
| 2020-12-31 | $2.52B 10-K · filed 2022-03-01 | |
| 2019-12-31 | $1.67B 10-K · filed 2021-02-23 | |
| 2018-12-31 | $801.31M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $141.56M 10-K · filed 2019-02-26 |
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