ONEOK INC /NEW/ Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
ONEOK INC /NEW/ (OKE) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$4.84 million for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-07-29.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-07-29
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-06-30 was -$4.84M, a 368.29% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2020-03-31 was $4.52M, a 8.16% increase year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-12-31 was -$2.60M, a 233.20% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-09-30 was $2.67M.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $6.06M.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$11.01M.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was -$26.90M, a 11795.22% decline from fiscal 2016.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was $230.00K, a 97.39% decline from fiscal 2015.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2020-06-30 | -$4.84M 10-Q · filed 2020-07-29 | -$322.00K 10-Q · filed 2020-07-29 | -$2.92M derived: sum of 3 quarters · filed 2020-07-29 | -$245.00K derived: sum of 4 quarters · filed 2020-07-29 | ||
| 2020-03-31 | $4.52M 10-Q · filed 2020-04-29 | $1.92M derived: sum of 2 quarters · filed 2020-04-29 | $4.59M derived: sum of 3 quarters · filed 2020-04-29 | $6.40M derived: sum of 4 quarters · filed 2020-07-29 | ||
| 2019-12-31 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $77.00K derived: sum of 2 quarters · filed 2020-02-25 | $1.88M derived: sum of 3 quarters · filed 2020-07-29 | $6.06M 10-K · filed 2020-02-25 | ||
| 2019-09-30 | $2.67M 10-Q · filed 2019-10-30 | $4.48M derived: sum of 2 quarters · filed 2020-07-29 | $8.65M 10-Q · filed 2019-10-30 | $10.60M derived: sum of 4 quarters · filed 2020-07-29 | ||
| 2019-06-30 | $1.80M 10-Q · filed 2020-07-29 | $5.98M 10-Q · filed 2020-07-29 | $7.93M derived: sum of 3 quarters · filed 2020-07-29 | $2.18M derived: sum of 4 quarters · filed 2020-07-29 | ||
| 2019-03-31 | $4.18M 10-Q · filed 2020-04-29 | $6.13M derived: sum of 2 quarters · filed 2020-04-29 | $374.00K derived: sum of 3 quarters · filed 2020-04-29 | -$3.26M derived: sum of 4 quarters · filed 2020-04-29 | ||
| 2018-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$3.80M derived: sum of 2 quarters · filed 2020-02-25 | -$7.43M derived: sum of 3 quarters · filed 2020-02-25 | -$11.01M 10-K · filed 2020-02-25 | ||
| 2018-09-30 | -$5.75M 10-Q · filed 2019-10-30 | -$9.38M derived: sum of 2 quarters · filed 2019-10-30 | -$12.96M 10-Q · filed 2019-10-30 | -$26.78M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-06-30 | -$3.63M 10-Q · filed 2019-07-31 | -$7.21M 10-Q · filed 2019-07-31 | -$21.03M derived: sum of 3 quarters · filed 2020-02-25 | -$28.70M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2018-03-31 | -$3.58M 10-Q · filed 2019-05-01 | -$17.40M derived: sum of 2 quarters · filed 2020-02-25 | -$25.07M derived: sum of 3 quarters · filed 2020-02-25 | -$27.11M derived: sum of 4 quarters · filed 2020-02-25 | ||
| 2017-12-31 | -$13.82M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | -$21.49M derived: sum of 2 quarters · filed 2020-02-25 | -$23.53M derived: sum of 3 quarters · filed 2020-02-25 | -$26.90M 10-K · filed 2020-02-25 | ||
| 2017-09-30 | -$7.67M 10-Q · filed 2018-10-31 | -$9.71M derived: sum of 2 quarters · filed 2018-10-31 | -$13.08M 10-Q · filed 2018-10-31 | -$14.51M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | -$2.04M 10-Q · filed 2018-08-01 | -$5.41M 10-Q · filed 2018-08-01 | -$6.83M derived: sum of 3 quarters · filed 2019-02-26 | -$7.64M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | -$3.37M 10-Q · filed 2018-05-02 | -$4.79M derived: sum of 2 quarters · filed 2019-02-26 | -$5.60M derived: sum of 3 quarters · filed 2019-02-26 | -$4.41M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2016-12-31 | -$1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$2.24M derived: sum of 2 quarters · filed 2019-02-26 | -$1.05M derived: sum of 3 quarters · filed 2019-02-26 | $230.00K 10-K · filed 2019-02-26 | ||
| 2016-09-30 | -$811.00K 10-Q · filed 2017-11-01 | $382.00K derived: sum of 2 quarters · filed 2017-11-01 | $1.66M 10-Q · filed 2017-11-01 | $4.85M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-06-30 | $1.19M 10-Q · filed 2017-08-02 | $2.47M 10-Q · filed 2017-08-02 | $5.66M derived: sum of 3 quarters · filed 2018-02-27 | $8.62M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2016-03-31 | $1.28M 8-K · filed 2017-07-06 | $4.47M derived: sum of 2 quarters · filed 2018-02-27 | $7.43M derived: sum of 3 quarters · filed 2018-02-27 | $8.87M derived: sum of 4 quarters · filed 2018-02-27 | ||
| 2015-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $6.15M derived: sum of 2 quarters · filed 2018-02-27 | $7.59M derived: sum of 3 quarters · filed 2018-02-27 | $8.81M 10-K · filed 2018-02-27 | ||
| 2015-09-30 | $2.96M 10-Q · filed 2016-11-02 | $4.40M derived: sum of 2 quarters · filed 2016-11-02 | $5.62M 10-Q · filed 2016-11-02 | $6.52M derived: sum of 4 quarters · filed 2017-07-06 | ||
| 2015-06-30 | $1.44M 10-Q · filed 2016-08-03 | $2.66M 10-Q · filed 2016-08-03 | $3.56M derived: sum of 3 quarters · filed 2017-07-06 | $2.81M derived: sum of 4 quarters · filed 2017-07-06 | ||
| 2015-03-31 | $1.23M 10-Q · filed 2016-05-04 | $2.12M derived: sum of 2 quarters · filed 2017-07-06 | $1.38M derived: sum of 3 quarters · filed 2017-07-06 | $173.00K derived: sum of 4 quarters · filed 2017-07-06 | ||
| 2014-12-31 | $898.00K derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-06 | $150.00K derived: sum of 2 quarters · filed 2017-07-06 | -$1.05M derived: sum of 3 quarters · filed 2017-07-06 | -$14.10M 8-K · filed 2017-07-06 | ||
| 2014-09-30 | -$748.00K 10-Q · filed 2015-11-05 | -$1.95M derived: sum of 2 quarters · filed 2015-11-05 | -$15.00M 10-Q · filed 2015-11-05 | -$14.97M 10-Q · filed 2014-11-05 | -$15.12M derived: sum of 4 quarters · filed 2016-02-23 | |
| 2014-06-30 | -$1.20M 10-Q · filed 2015-08-05 | -$14.22M 10-Q · filed 2015-08-05 | -$14.38M derived: sum of 3 quarters · filed 2016-02-23 | -$14.04M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-03-31 | -$13.02M 10-Q · filed 2015-05-06 | -$13.17M derived: sum of 2 quarters · filed 2016-02-23 | -$12.84M derived: sum of 3 quarters · filed 2016-02-23 | -$10.23M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2013-12-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $176.00K derived: sum of 2 quarters · filed 2016-02-23 | $2.79M derived: sum of 3 quarters · filed 2016-02-23 | -$1.91M 10-K · filed 2016-02-23 | $1.91M 8-K · filed 2014-09-18 | |
| 2013-09-30 | $333.00K 10-Q · filed 2014-11-05 | $2.95M derived: sum of 2 quarters · filed 2014-11-05 | -$1.75M 10-Q · filed 2014-11-05 | |||
| 2013-06-30 | $2.61M 10-Q · filed 2014-08-06 | -$2.08M 10-Q · filed 2014-08-06 | ||||
| 2013-03-31 | -$4.70M 10-Q · filed 2014-05-07 | |||||
| 2012-12-31 | $10.33M 10-K · filed 2015-02-25 | -$10.33M 8-K · filed 2014-09-18 | ||||
| 2011-12-31 | -$53.71M 8-K · filed 2014-09-18 |
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