ONEOK INC /NEW/ Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ONEOK INC /NEW/ (OKE) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $546.00 million 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $546.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $515.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $492.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $196.00M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $196.37M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $546.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $515.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $492.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $196.00M 10-K · filed 2024-02-27 | $196.37M 10-K · filed 2023-02-28 |
| 2021-12-31 | $216.18M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $258.93M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $171.78M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $108.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $73.28M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $39.76M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $39.36M 8-K · filed 2017-07-06 | |
| 2014-12-31 | $38.43M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $38.32M 10-K · filed 2015-02-25 | |
| 2012-12-31 | $31.99M 8-K · filed 2014-09-18 |
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