ONEOK INC /NEW/ Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
ONEOK INC /NEW/ (OKE) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$66.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-08-04
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was -$66.00M.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$19.00M.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was $3.00M, a 25.00% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $3.00M.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $1.00M, a 80.00% decline from fiscal 2024.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was $5.00M, a 76.19% decline from fiscal 2023.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was $21.00M.
- ONEOK INC /NEW/ other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was -$60.00M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$66.00M 10-Q · filed 2026-08-04 | -$85.00M 10-Q · filed 2026-08-04 | -$82.00M derived: sum of 3 quarters · filed 2026-08-04 | -$79.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-31 | -$19.00M 10-Q · filed 2026-04-29 | -$16.00M derived: sum of 2 quarters · filed 2026-04-29 | -$13.00M derived: sum of 3 quarters · filed 2026-04-29 | -$15.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $6.00M derived: sum of 2 quarters · filed 2026-02-24 | $4.00M derived: sum of 3 quarters · filed 2026-08-04 | $1.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $3.00M 10-Q · filed 2025-10-29 | $1.00M derived: sum of 2 quarters · filed 2026-08-04 | -$2.00M 10-Q · filed 2025-10-29 | $2.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | -$2.00M 10-Q · filed 2026-08-04 | -$5.00M 10-Q · filed 2026-08-04 | -$1.00M derived: sum of 3 quarters · filed 2026-08-04 | -$3.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | -$3.00M 10-Q · filed 2026-04-29 | $1.00M derived: sum of 2 quarters · filed 2026-04-29 | -$1.00M derived: sum of 3 quarters · filed 2026-04-29 | -$4.00M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.00M derived: sum of 2 quarters · filed 2026-02-24 | -$1.00M derived: sum of 3 quarters · filed 2026-02-24 | $5.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | -$2.00M 10-Q · filed 2025-10-29 | -$5.00M derived: sum of 2 quarters · filed 2025-10-29 | $1.00M 10-Q · filed 2025-10-29 | $8.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | -$3.00M 10-Q · filed 2025-08-05 | $3.00M 10-Q · filed 2025-08-05 | $10.00M derived: sum of 3 quarters · filed 2026-02-24 | $14.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $6.00M 10-Q · filed 2025-04-30 | $13.00M derived: sum of 2 quarters · filed 2026-02-24 | $17.00M derived: sum of 3 quarters · filed 2026-02-24 | $24.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $11.00M derived: sum of 2 quarters · filed 2026-02-24 | $18.00M derived: sum of 3 quarters · filed 2026-02-24 | $21.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $4.00M 10-Q · filed 2024-10-30 | $11.00M derived: sum of 2 quarters · filed 2024-10-30 | $14.00M 10-Q · filed 2024-10-30 | $11.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $7.00M 10-Q · filed 2024-08-06 | $10.00M 10-Q · filed 2024-08-06 | $7.00M derived: sum of 3 quarters · filed 2025-02-25 | -$9.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $3.00M 10-Q · filed 2024-05-01 | $0.00 derived: sum of 2 quarters · filed 2025-02-25 | -$16.00M derived: sum of 3 quarters · filed 2025-02-25 | -$37.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$19.00M derived: sum of 2 quarters · filed 2025-02-25 | -$40.00M derived: sum of 3 quarters · filed 2025-02-25 | -$60.00M 10-K · filed 2025-02-25 | -$60.02M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$16.00M 10-Q · filed 2023-11-01 | -$16.12M 10-Q · filed 2022-11-02 | -$37.00M derived: sum of 2 quarters · filed 2023-11-01 | -$57.00M 10-Q · filed 2023-11-01 | -$56.88M 10-Q · filed 2022-11-02 | -$83.28M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-06-30 | -$21.00M 10-Q · filed 2023-08-08 | -$21.04M 10-Q · filed 2022-08-09 | -$41.00M 10-Q · filed 2023-08-08 | -$40.76M 10-Q · filed 2022-08-09 | -$67.28M derived: sum of 3 quarters · filed 2024-02-27 | -$87.12M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | -$20.00M 10-Q · filed 2023-05-03 | -$19.72M 10-Q · filed 2022-05-04 | -$46.28M derived: sum of 2 quarters · filed 2024-02-27 | -$66.12M derived: sum of 3 quarters · filed 2024-02-27 | -$76.64M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | -$26.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$46.12M derived: sum of 2 quarters · filed 2024-02-27 | -$56.64M derived: sum of 3 quarters · filed 2024-02-27 | -$69.00M 10-K · filed 2024-02-27 | -$69.13M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | -$19.84M 10-Q · filed 2022-11-02 | -$30.36M derived: sum of 2 quarters · filed 2022-11-02 | -$42.72M 10-Q · filed 2022-11-02 | -$45.67M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$10.52M 10-Q · filed 2022-08-09 | -$22.88M 10-Q · filed 2022-08-09 | -$25.83M derived: sum of 3 quarters · filed 2023-02-28 | -$28.87M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$12.36M 10-Q · filed 2022-05-04 | -$15.31M derived: sum of 2 quarters · filed 2023-02-28 | -$18.35M derived: sum of 3 quarters · filed 2023-02-28 | -$23.19M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$5.99M derived: sum of 2 quarters · filed 2023-02-28 | -$10.83M derived: sum of 3 quarters · filed 2023-02-28 | -$6.31M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$3.04M 10-Q · filed 2021-11-03 | -$7.88M derived: sum of 2 quarters · filed 2021-11-03 | -$3.36M 10-Q · filed 2021-11-03 | -$5.96M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$4.84M 10-Q · filed 2021-08-04 | -$322.00K 10-Q · filed 2021-08-04 | -$2.92M derived: sum of 3 quarters · filed 2022-03-01 | -$245.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $4.52M 10-Q · filed 2021-04-28 | $1.92M derived: sum of 2 quarters · filed 2022-03-01 | $4.59M derived: sum of 3 quarters · filed 2022-03-01 | |||||
| 2019-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $77.00K derived: sum of 2 quarters · filed 2022-03-01 | $6.06M 10-K · filed 2022-03-01 | |||||
| 2019-09-30 | $2.67M 10-Q · filed 2020-10-28 | $8.65M 10-Q · filed 2020-10-28 | ||||||
| 2018-12-31 | -$11.01M 10-K · filed 2021-02-23 |
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