ONEOK INC /NEW/ Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
ONEOK INC /NEW/ (OKE) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $0 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-08-04
- ONEOK INC /NEW/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2026-06-30 was $0.00.
- ONEOK INC /NEW/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-12-31 was -$3.00M.
- ONEOK INC /NEW/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-09-30 was $0.00.
- ONEOK INC /NEW/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2025-06-30 was $0.00.
- ONEOK INC /NEW/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was -$3.00M.
- ONEOK INC /NEW/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$2.00M, a 166.67% decline from fiscal 2023.
- ONEOK INC /NEW/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $3.00M.
- ONEOK INC /NEW/ other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$21.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-04 | $0.00 10-Q · filed 2026-08-04 | ||||||
| 2025-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$3.00M derived: sum of 2 quarters · filed 2026-02-24 | -$3.00M derived: sum of 3 quarters · filed 2026-08-04 | -$3.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2026-08-04 | $0.00 10-Q · filed 2025-10-29 | -$2.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-04 | $0.00 10-Q · filed 2026-08-04 | -$2.00M derived: sum of 3 quarters · filed 2026-08-04 | -$2.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-31 | $0.00 10-Q · filed 2025-04-30 | -$2.00M derived: sum of 2 quarters · filed 2026-02-24 | -$2.00M derived: sum of 3 quarters · filed 2026-02-24 | -$2.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$2.00M derived: sum of 2 quarters · filed 2026-02-24 | -$2.00M derived: sum of 3 quarters · filed 2026-02-24 | -$2.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2025-10-29 | $0.00 derived: sum of 2 quarters · filed 2025-10-29 | $0.00 10-Q · filed 2025-10-29 | $3.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-05 | $0.00 10-Q · filed 2025-08-05 | $3.00M derived: sum of 3 quarters · filed 2026-02-24 | $2.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-04-30 | $3.00M derived: sum of 2 quarters · filed 2026-02-24 | $2.00M derived: sum of 3 quarters · filed 2026-02-24 | $2.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.00M derived: sum of 2 quarters · filed 2026-02-24 | $2.00M derived: sum of 3 quarters · filed 2026-02-24 | $3.00M 10-K · filed 2026-02-24 | $2.00M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | -$1.00M 10-Q · filed 2024-10-30 | -$1.00M derived: sum of 2 quarters · filed 2024-10-30 | $0.00 10-Q · filed 2024-10-30 | -$1.00M 10-Q · filed 2023-11-01 | -$18.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-06 | $1.00M 10-Q · filed 2024-08-06 | $0.00 10-Q · filed 2023-08-08 | -$17.00M derived: sum of 3 quarters · filed 2025-02-25 | -$18.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2023-03-31 | $1.00M 10-Q · filed 2024-05-01 | $0.00 10-Q · filed 2023-05-03 | -$17.00M derived: sum of 2 quarters · filed 2025-02-25 | -$18.00M derived: sum of 3 quarters · filed 2025-02-25 | -$19.00M derived: sum of 4 quarters · filed 2025-02-25 | |||
| 2022-12-31 | -$18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$19.00M derived: sum of 2 quarters · filed 2025-02-25 | -$20.00M derived: sum of 3 quarters · filed 2025-02-25 | -$21.00M 10-K · filed 2025-02-25 | -$15.76M 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$1.00M 10-Q · filed 2023-11-01 | -$873.00K 10-Q · filed 2022-11-02 | -$2.00M derived: sum of 2 quarters · filed 2023-11-01 | -$3.00M 10-Q · filed 2023-11-01 | -$2.65M 10-Q · filed 2022-11-02 | -$13.99M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-06-30 | -$1.00M 10-Q · filed 2023-08-08 | -$873.00K 10-Q · filed 2022-08-09 | -$2.00M 10-Q · filed 2023-08-08 | -$1.78M 10-Q · filed 2022-08-09 | -$12.99M derived: sum of 3 quarters · filed 2024-02-27 | -$14.35M derived: sum of 4 quarters · filed 2024-02-27 | ||
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-03 | -$905.00K 10-Q · filed 2022-05-04 | -$11.99M derived: sum of 2 quarters · filed 2024-02-27 | -$13.35M derived: sum of 3 quarters · filed 2024-02-27 | -$14.91M derived: sum of 4 quarters · filed 2024-02-27 | |||
| 2021-12-31 | -$10.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$12.35M derived: sum of 2 quarters · filed 2024-02-27 | -$13.91M derived: sum of 3 quarters · filed 2024-02-27 | -$15.00M 10-K · filed 2024-02-27 | -$14.93M 10-K · filed 2022-03-01 | |||
| 2021-09-30 | -$1.35M 10-Q · filed 2022-11-02 | -$2.92M derived: sum of 2 quarters · filed 2022-11-02 | -$4.01M 10-Q · filed 2022-11-02 | $7.00M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | -$1.57M 10-Q · filed 2022-08-09 | -$2.65M 10-Q · filed 2022-08-09 | $8.35M derived: sum of 3 quarters · filed 2023-02-28 | $7.29M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | -$1.09M 10-Q · filed 2022-05-04 | $9.92M derived: sum of 2 quarters · filed 2023-02-28 | $8.85M derived: sum of 3 quarters · filed 2023-02-28 | $7.79M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $9.94M derived: sum of 2 quarters · filed 2023-02-28 | $8.88M derived: sum of 3 quarters · filed 2023-02-28 | $7.81M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$1.06M 10-Q · filed 2021-11-03 | -$2.13M derived: sum of 2 quarters · filed 2021-11-03 | -$3.19M 10-Q · filed 2021-11-03 | $1.89M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$1.06M 10-Q · filed 2021-08-04 | -$2.13M 10-Q · filed 2021-08-04 | $2.95M derived: sum of 3 quarters · filed 2022-03-01 | $2.22M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$1.06M 10-Q · filed 2021-04-28 | $4.02M derived: sum of 2 quarters · filed 2022-03-01 | $3.28M derived: sum of 3 quarters · filed 2022-03-01 | $2.54M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $4.34M derived: sum of 2 quarters · filed 2022-03-01 | $3.61M derived: sum of 3 quarters · filed 2022-03-01 | $2.91M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$737.00K 10-Q · filed 2020-10-28 | -$1.47M derived: sum of 2 quarters · filed 2020-10-28 | -$2.17M 10-Q · filed 2020-10-28 | -$883.00K derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | -$736.00K 10-Q · filed 2020-07-29 | -$1.44M 10-Q · filed 2020-07-29 | -$146.00K derived: sum of 3 quarters · filed 2021-02-23 | -$1.11M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | -$699.00K 10-Q · filed 2020-04-29 | $590.00K derived: sum of 2 quarters · filed 2021-02-23 | -$376.00K derived: sum of 3 quarters · filed 2021-02-23 | -$1.34M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $323.00K derived: sum of 2 quarters · filed 2021-02-23 | -$644.00K derived: sum of 3 quarters · filed 2021-02-23 | -$1.43M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | -$966.00K 10-Q · filed 2019-10-30 | -$1.93M derived: sum of 2 quarters · filed 2019-10-30 | -$2.71M 10-Q · filed 2019-10-30 | $489.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | -$967.00K 10-Q · filed 2019-07-31 | -$1.75M 10-Q · filed 2019-07-31 | $1.46M derived: sum of 3 quarters · filed 2020-02-25 | $95.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$781.00K 10-Q · filed 2019-05-01 | $2.42M derived: sum of 2 quarters · filed 2020-02-25 | $1.06M derived: sum of 3 quarters · filed 2020-02-25 | -$299.00K derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $3.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $1.84M derived: sum of 2 quarters · filed 2020-02-25 | $482.00K derived: sum of 3 quarters · filed 2020-02-25 | -$878.00K 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | -$1.36M 10-Q · filed 2018-10-31 | -$2.72M derived: sum of 2 quarters · filed 2018-10-31 | -$4.08M 10-Q · filed 2018-10-31 | $10.15M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | -$1.36M 10-Q · filed 2018-08-01 | -$2.72M 10-Q · filed 2018-08-01 | $11.51M derived: sum of 3 quarters · filed 2019-02-26 | $10.48M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | -$1.36M 10-Q · filed 2018-05-02 | $12.87M derived: sum of 2 quarters · filed 2019-02-26 | $11.84M derived: sum of 3 quarters · filed 2019-02-26 | $10.80M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $14.23M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $13.20M derived: sum of 2 quarters · filed 2019-02-26 | $12.16M derived: sum of 3 quarters · filed 2019-02-26 | $11.13M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -$1.03M 10-Q · filed 2017-11-01 | -$2.07M derived: sum of 2 quarters · filed 2017-11-01 | -$3.10M 10-Q · filed 2017-11-01 | -$8.59M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$1.03M 10-Q · filed 2017-08-02 | -$2.07M 10-Q · filed 2017-08-02 | -$7.55M derived: sum of 3 quarters · filed 2018-02-27 | -$9.15M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$1.03M 8-K · filed 2017-07-06 | -$6.51M derived: sum of 2 quarters · filed 2018-02-27 | -$8.11M derived: sum of 3 quarters · filed 2018-02-27 | -$9.71M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$5.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$7.08M derived: sum of 2 quarters · filed 2018-02-27 | -$8.68M derived: sum of 3 quarters · filed 2018-02-27 | -$10.28M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$1.60M 10-Q · filed 2016-11-02 | -$3.20M derived: sum of 2 quarters · filed 2016-11-02 | -$4.80M 10-Q · filed 2016-11-02 | $16.36M derived: sum of 4 quarters · filed 2017-07-06 | ||||
| 2015-06-30 | -$1.60M 10-Q · filed 2016-08-03 | -$3.20M 10-Q · filed 2016-08-03 | $17.96M derived: sum of 3 quarters · filed 2017-07-06 | $16.50M derived: sum of 4 quarters · filed 2017-07-06 | ||||
| 2015-03-31 | -$1.60M 10-Q · filed 2016-05-04 | $19.56M derived: sum of 2 quarters · filed 2017-07-06 | $18.11M derived: sum of 3 quarters · filed 2017-07-06 | $16.75M derived: sum of 4 quarters · filed 2017-07-06 | ||||
| 2014-12-31 | $21.16M derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-06 | $19.70M derived: sum of 2 quarters · filed 2017-07-06 | $18.35M derived: sum of 3 quarters · filed 2017-07-06 | $15.78M 8-K · filed 2017-07-06 | ||||
| 2014-09-30 | -$1.46M 10-Q · filed 2015-11-05 | -$2.81M derived: sum of 2 quarters · filed 2015-11-05 | -$5.38M 10-Q · filed 2015-11-05 | -$71.47M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | -$1.36M 10-Q · filed 2015-08-05 | -$3.92M 10-Q · filed 2015-08-05 | -$70.01M derived: sum of 3 quarters · filed 2016-02-23 | -$65.41M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | -$2.57M 10-Q · filed 2015-05-06 | -$68.65M derived: sum of 2 quarters · filed 2016-02-23 | -$64.05M derived: sum of 3 quarters · filed 2016-02-23 | -$59.71M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | -$66.09M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$61.48M derived: sum of 2 quarters · filed 2016-02-23 | -$57.14M derived: sum of 3 quarters · filed 2016-02-23 | -$52.44M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $4.60M 10-Q · filed 2014-11-05 | -$4.60M 10-Q · filed 2013-11-06 | $8.94M derived: sum of 2 quarters · filed 2014-11-05 | $13.65M 10-Q · filed 2014-11-05 | -$13.65M 10-Q · filed 2013-11-06 | $31.56M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | $4.34M 10-Q · filed 2014-08-06 | -$4.34M 10-Q · filed 2013-07-31 | $9.05M 10-Q · filed 2014-08-06 | -$9.05M 10-Q · filed 2013-07-31 | $26.96M derived: sum of 3 quarters · filed 2015-02-25 | $23.31M derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $4.71M 10-Q · filed 2014-05-07 | $22.62M derived: sum of 2 quarters · filed 2015-02-25 | $18.97M derived: sum of 3 quarters · filed 2015-02-25 | $15.33M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $17.91M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $14.27M derived: sum of 2 quarters · filed 2015-02-25 | $10.62M derived: sum of 3 quarters · filed 2015-02-25 | $6.98M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | -$3.64M 10-Q · filed 2013-11-06 | -$7.29M derived: sum of 2 quarters · filed 2013-11-06 | -$10.93M 10-Q · filed 2013-11-06 | |||||
| 2012-06-30 | -$3.64M 10-Q · filed 2013-07-31 | -$7.29M 10-Q · filed 2013-07-31 | ||||||
| 2012-03-31 | $3.64M 10-Q · filed 2013-05-01 | |||||||
| 2011-12-31 | $16.30M 8-K · filed 2014-09-18 |
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