ONEOK INC /NEW/ Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
ONEOK INC /NEW/ (OKE) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of $7.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-08-04
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-06-30 was $7.00M, a 58.82% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-03-31 was -$91.00M.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-12-31 was -$12.00M, a 271.43% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-09-30 was -$1.00M.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was -$19.00M, a 218.75% decline from fiscal 2024.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was $16.00M.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was -$46.00M.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was -$28.00M, a 145.90% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $7.00M 10-Q · filed 2026-08-04 | -$84.00M 10-Q · filed 2026-08-04 | -$96.00M derived: sum of 3 quarters · filed 2026-08-04 | -$97.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$91.00M 10-Q · filed 2026-04-29 | -$103.00M derived: sum of 2 quarters · filed 2026-04-29 | -$104.00M derived: sum of 3 quarters · filed 2026-04-29 | -$87.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$13.00M derived: sum of 2 quarters · filed 2026-02-24 | $4.00M derived: sum of 3 quarters · filed 2026-08-04 | -$19.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | -$1.00M 10-Q · filed 2025-10-29 | $16.00M derived: sum of 2 quarters · filed 2026-08-04 | -$7.00M 10-Q · filed 2025-10-29 | $12.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $17.00M 10-Q · filed 2026-08-04 | -$17.00M 10-Q · filed 2025-08-05 | $6.00M 10-Q · filed 2026-08-04 | -$6.00M 10-Q · filed 2025-08-05 | $13.00M derived: sum of 3 quarters · filed 2026-08-04 | $3.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | -$11.00M 10-Q · filed 2026-04-29 | $11.00M 10-Q · filed 2025-04-30 | -$4.00M derived: sum of 2 quarters · filed 2026-04-29 | -$14.00M derived: sum of 3 quarters · filed 2026-04-29 | -$17.00M derived: sum of 4 quarters · filed 2026-04-29 | |||
| 2024-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$3.00M derived: sum of 2 quarters · filed 2026-02-24 | -$6.00M derived: sum of 3 quarters · filed 2026-02-24 | $16.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | -$10.00M 10-Q · filed 2025-10-29 | -$13.00M derived: sum of 2 quarters · filed 2025-10-29 | $9.00M 10-Q · filed 2025-10-29 | -$12.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$3.00M 10-Q · filed 2025-08-05 | $19.00M 10-Q · filed 2025-08-05 | -$2.00M derived: sum of 3 quarters · filed 2026-02-24 | -$5.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $22.00M 10-Q · filed 2025-04-30 | $1.00M derived: sum of 2 quarters · filed 2026-02-24 | -$2.00M derived: sum of 3 quarters · filed 2026-02-24 | -$17.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$24.00M derived: sum of 2 quarters · filed 2026-02-24 | -$39.00M derived: sum of 3 quarters · filed 2026-02-24 | -$46.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | -$3.00M 10-Q · filed 2024-10-30 | -$18.00M derived: sum of 2 quarters · filed 2024-10-30 | -$25.00M 10-Q · filed 2024-10-30 | -$36.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$15.00M 10-Q · filed 2024-08-06 | $15.00M 10-Q · filed 2023-08-08 | -$22.00M 10-Q · filed 2024-08-06 | $22.00M 10-Q · filed 2023-08-08 | -$33.00M derived: sum of 3 quarters · filed 2025-02-25 | -$64.00M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | -$7.00M 10-Q · filed 2024-05-01 | $7.00M 10-Q · filed 2023-05-03 | -$18.00M derived: sum of 2 quarters · filed 2025-02-25 | -$49.00M derived: sum of 3 quarters · filed 2025-02-25 | -$42.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | -$11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$42.00M derived: sum of 2 quarters · filed 2025-02-25 | -$35.00M derived: sum of 3 quarters · filed 2025-02-25 | -$28.00M 10-K · filed 2025-02-25 | $27.91M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$31.00M 10-Q · filed 2023-11-01 | $31.75M 10-Q · filed 2022-11-02 | -$24.00M derived: sum of 2 quarters · filed 2023-11-01 | -$17.00M 10-Q · filed 2023-11-01 | $16.95M 10-Q · filed 2022-11-02 | $97.13M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-06-30 | $7.00M 10-Q · filed 2023-08-08 | $6.64M 10-Q · filed 2022-08-09 | -$14.00M 10-Q · filed 2023-08-08 | -$14.80M 10-Q · filed 2022-08-09 | $128.13M derived: sum of 3 quarters · filed 2024-02-27 | $88.83M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | -$21.00M 10-Q · filed 2023-05-03 | -$21.44M 10-Q · filed 2022-05-04 | $121.13M derived: sum of 2 quarters · filed 2024-02-27 | $81.83M derived: sum of 3 quarters · filed 2024-02-27 | $30.14M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | $142.13M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $102.83M derived: sum of 2 quarters · filed 2024-02-27 | $51.14M derived: sum of 3 quarters · filed 2024-02-27 | $61.00M 10-K · filed 2024-02-27 | -$60.90M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | -$39.30M 10-Q · filed 2022-11-02 | -$90.99M derived: sum of 2 quarters · filed 2022-11-02 | -$81.13M 10-Q · filed 2022-11-02 | -$80.12M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$51.69M 10-Q · filed 2022-08-09 | -$41.84M 10-Q · filed 2022-08-09 | -$40.82M derived: sum of 3 quarters · filed 2023-02-28 | -$45.52M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $9.86M 10-Q · filed 2022-05-04 | $10.87M derived: sum of 2 quarters · filed 2023-02-28 | $6.17M derived: sum of 3 quarters · filed 2023-02-28 | -$7.73M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$3.69M derived: sum of 2 quarters · filed 2023-02-28 | -$17.59M derived: sum of 3 quarters · filed 2023-02-28 | -$49.29M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$4.70M 10-Q · filed 2021-11-03 | -$18.60M derived: sum of 2 quarters · filed 2021-11-03 | -$50.31M 10-Q · filed 2021-11-03 | -$34.78M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$13.90M 10-Q · filed 2021-08-04 | -$45.60M 10-Q · filed 2021-08-04 | -$30.07M derived: sum of 3 quarters · filed 2022-03-01 | -$52.12M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$31.70M 10-Q · filed 2021-04-28 | -$16.18M derived: sum of 2 quarters · filed 2022-03-01 | -$38.23M derived: sum of 3 quarters · filed 2022-03-01 | |||||
| 2019-12-31 | $15.53M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$6.52M derived: sum of 2 quarters · filed 2022-03-01 | -$44.15M 10-K · filed 2022-03-01 | |||||
| 2019-09-30 | -$22.05M 10-Q · filed 2020-10-28 | -$59.68M 10-Q · filed 2020-10-28 | ||||||
| 2018-12-31 | -$1.69M 10-K · filed 2021-02-23 |
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