ONEOK INC /NEW/ Deferred Tax Liabilities, Property, Plant and Equipment
ONEOK INC /NEW/ (OKE) had Deferred Tax Liabilities, Property, Plant and Equipment of $92.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $92.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $58.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $104.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $95.00M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $94.81M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $92.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $58.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $104.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $95.00M 10-K · filed 2024-02-27 | $94.81M 10-K · filed 2023-02-28 |
| 2021-12-31 | $84.69M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $87.02M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $84.63M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $73.11M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $64.51M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $107.25M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $93.42M 8-K · filed 2017-07-06 | |
| 2014-12-31 | $89.38M 10-K · filed 2016-02-23 | |
| 2013-12-31 | $60.73M 10-K · filed 2015-02-25 | $822.71M 10-K · filed 2014-02-25 |
| 2012-12-31 | $77.98M 8-K · filed 2014-09-18 | $760.21M 10-K · filed 2013-02-26 |
| 2011-12-31 | $664.41M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $519.63M 10-K · filed 2012-02-21 |
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 |