ONEOK INC /NEW/ Discontinued Operation, Tax Effect of Discontinued Operation
ONEOK INC /NEW/ (OKE) reported Discontinued Operation, Tax Effect of Discontinued Operation of $7.57 million for the 12-month period ending 2014-12-31, per its 8-K filed 2017-07-06.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2017-07-06
- ONEOK INC /NEW/ discontinued operation, tax effect of discontinued operation for the quarter ending 2014-12-31 was -$1.19M, a 107.52% decline year-over-year.
- ONEOK INC /NEW/ discontinued operation, tax effect of discontinued operation for the quarter ending 2014-09-30 was $29.00K.
- ONEOK INC /NEW/ discontinued operation, tax effect of discontinued operation for the quarter ending 2014-06-30 was $5.20M, a 87.49% decline year-over-year.
- ONEOK INC /NEW/ discontinued operation, tax effect of discontinued operation for the quarter ending 2014-03-31 was $3.53M.
- ONEOK INC /NEW/ discontinued operation, tax effect of discontinued operation for fiscal 2013 was -$2.70M, a 107.73% decline from fiscal 2012.
- ONEOK INC /NEW/ discontinued operation, tax effect of discontinued operation for fiscal 2012 was $34.90M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 1 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-12-31 | -$1.19M derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-06 | -$1.16M derived: sum of 2 quarters · filed 2017-07-06 | $4.04M derived: sum of 3 quarters · filed 2017-07-06 | $7.57M 8-K · filed 2017-07-06 | ||||
| 2014-09-30 | $29.00K 10-Q · filed 2015-11-05 | $5.23M derived: sum of 2 quarters · filed 2015-11-05 | $8.75M 10-Q · filed 2015-11-05 | $24.52M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | $5.20M 10-Q · filed 2015-08-05 | -$5.20M 10-Q · filed 2014-08-06 | $8.72M 10-Q · filed 2015-08-05 | -$8.72M 10-Q · filed 2014-08-06 | $24.49M derived: sum of 3 quarters · filed 2016-02-23 | $18.97M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-03-31 | $3.53M 10-Q · filed 2015-05-06 | -$3.53M 10-Q · filed 2014-05-07 | $19.29M derived: sum of 2 quarters · filed 2016-02-23 | $13.78M derived: sum of 3 quarters · filed 2016-02-23 | $55.34M derived: sum of 4 quarters · filed 2016-02-23 | |||
| 2013-12-31 | $15.76M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $10.25M derived: sum of 2 quarters · filed 2016-02-23 | $51.81M derived: sum of 3 quarters · filed 2016-02-23 | -$2.70M 10-K · filed 2016-02-23 | $2.70M 8-K · filed 2014-09-18 | |||
| 2013-09-30 | -$5.51M 10-Q · filed 2014-11-05 | $36.05M derived: sum of 2 quarters · filed 2014-11-05 | -$18.46M 10-Q · filed 2014-11-05 | |||||
| 2013-06-30 | $41.56M 10-Q · filed 2014-08-06 | $12.95M 10-Q · filed 2014-08-06 | ||||||
| 2013-03-31 | -$28.61M 10-Q · filed 2014-05-07 | |||||||
| 2012-12-31 | $34.90M 10-K · filed 2015-02-25 | $8.30M 10-Q · filed 2013-07-31 | ||||||
| 2012-03-31 | -$468.00K 10-Q · filed 2012-05-02 | -$65.62M derived: sum of 2 quarters · filed 2014-09-18 | -$65.35M derived: sum of 3 quarters · filed 2014-09-18 | -$65.61M derived: sum of 4 quarters · filed 2014-09-18 | ||||
| 2012-01-31 | -$468.00K 10-Q · filed 2012-10-31 | |||||||
| 2011-12-31 | -$65.16M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-18 | -$64.88M derived: sum of 2 quarters · filed 2014-09-18 | -$65.14M derived: sum of 3 quarters · filed 2014-09-18 | -$65.80M 8-K · filed 2014-09-18 | ||||
| 2011-09-30 | $275.00K 10-Q · filed 2012-10-31 | $15.00K derived: sum of 2 quarters · filed 2012-10-31 | -$647.00K 10-Q · filed 2012-10-31 | |||||
| 2011-06-30 | -$260.00K 10-Q · filed 2012-08-01 | -$922.00K 10-Q · filed 2012-08-01 | ||||||
| 2011-03-31 | -$662.00K 10-Q · filed 2012-05-02 |
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