ONEOK INC /NEW/ Deferred Tax Assets, Operating Loss Carryforwards
ONEOK INC /NEW/ (OKE) had Deferred Tax Assets, Operating Loss Carryforwards of $2.57 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.57B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.82B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.53B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10B; Deferred Tax Assets, Operating Loss Carryforwards as first filed $1.10B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.57B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.82B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $2.53B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.10B 10-K · filed 2024-02-27 | $1.10B 10-K · filed 2023-02-28 |
| 2021-12-31 | $1.34B 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.47B 10-K · filed 2022-03-01 | |
| 2019-12-31 | $858.03M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $420.32M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $159.16M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $26.33M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $76.81M 8-K · filed 2017-07-06 | |
| 2014-12-31 | $80.85M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $12.48M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $0.00 8-K · filed 2014-09-18 |
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