ONEOK INC /NEW/ Deferred State and Local Income Tax Expense (Benefit)
ONEOK INC /NEW/ (OKE) reported Deferred State and Local Income Tax Expense (Benefit) of $69.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- ONEOK INC /NEW/ deferred state and local income tax expense (benefit) for fiscal 2025 was $69.00M, a 28.87% decline from fiscal 2024.
- ONEOK INC /NEW/ deferred state and local income tax expense (benefit) for fiscal 2024 was $97.00M, a 7.78% increase from fiscal 2023.
- ONEOK INC /NEW/ deferred state and local income tax expense (benefit) for fiscal 2023 was $90.00M, a 119.51% increase from fiscal 2022.
- ONEOK INC /NEW/ deferred state and local income tax expense (benefit) for fiscal 2022 was $41.00M, a 5.13% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $69.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $97.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $90.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $41.00M 10-K · filed 2025-02-25 | $40.84M 10-K · filed 2023-02-28 |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-27 | $38.59M 10-K · filed 2022-03-01 |
| 2020-12-31 | $32.66M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $44.92M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $41.46M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $68.59M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $9.90M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $3.76M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$14.69M 8-K · filed 2017-07-06 | |
| 2013-12-31 | $16.98M 10-K · filed 2016-02-23 | $13.86M 10-K · filed 2014-02-25 |
| 2012-12-31 | $3.51M 10-K · filed 2015-02-25 | $16.35M 10-K · filed 2013-02-26 |
| 2011-12-31 | $9.83M 8-K · filed 2014-09-18 | $28.38M 10-K · filed 2012-02-21 |
| 2010-12-31 | $18.12M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $28.64M 10-K · filed 2012-02-21 |
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