ONEOK INC /NEW/ Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31)
ONEOK INC /NEW/ (OKE) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) of $10.33 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2013-02-26
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-12-31 was -$2.63M, a 108.32% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-09-30 was $6.14M, a 39.73% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-06-30 was $8.45M.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for the quarter ending 2012-03-31 was -$1.61M, a 113.20% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2012 was $10.33M, a 80.77% decline from fiscal 2011.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2011 was $53.71M, a 83.46% increase from fiscal 2010.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2010 was $29.28M, a 39.08% decline from fiscal 2009.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2012-01-31) for fiscal 2009 was $48.06M, a 56.39% decline from fiscal 2008.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2012-01-31) 12 month |
|---|---|---|---|---|
| 2012-12-31 | -$2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $3.52M derived: sum of 2 quarters · filed 2013-02-26 | $11.96M derived: sum of 3 quarters · filed 2013-02-26 | $10.33M 10-K · filed 2013-02-26 |
| 2012-09-30 | $6.14M 10-Q · filed 2012-10-31 | $14.59M derived: sum of 2 quarters · filed 2012-10-31 | $12.95M 10-Q · filed 2012-10-31 | $44.56M derived: sum of 4 quarters · filed 2013-02-26 |
| 2012-06-30 | $8.45M 10-Q · filed 2012-08-01 | $6.83M 10-Q · filed 2012-08-01 | $38.42M derived: sum of 3 quarters · filed 2013-02-26 | $48.61M derived: sum of 4 quarters · filed 2013-02-26 |
| 2012-03-31 | -$1.61M 10-Q · filed 2012-05-02 | $29.97M derived: sum of 2 quarters · filed 2013-02-26 | $40.16M derived: sum of 3 quarters · filed 2013-02-26 | $39.86M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-12-31 | $31.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $41.78M derived: sum of 2 quarters · filed 2013-02-26 | $41.48M derived: sum of 3 quarters · filed 2013-02-26 | $53.71M 10-K · filed 2013-02-26 |
| 2011-09-30 | $10.19M 10-Q · filed 2012-10-31 | $9.89M derived: sum of 2 quarters · filed 2012-10-31 | $22.13M 10-Q · filed 2012-10-31 | $29.52M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | -$301.00K 10-Q · filed 2012-08-01 | $11.93M 10-Q · filed 2012-08-01 | $19.32M derived: sum of 3 quarters · filed 2013-02-26 | $32.44M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $12.23M 10-Q · filed 2012-05-02 | $19.62M derived: sum of 2 quarters · filed 2013-02-26 | $32.74M derived: sum of 3 quarters · filed 2013-02-26 | $33.49M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | $7.39M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $20.51M derived: sum of 2 quarters · filed 2013-02-26 | $21.26M derived: sum of 3 quarters · filed 2013-02-26 | $29.28M 10-K · filed 2013-02-26 |
| 2010-09-30 | $13.12M 10-Q · filed 2011-11-02 | $13.87M derived: sum of 2 quarters · filed 2011-11-02 | $21.89M 10-Q · filed 2011-11-02 | $28.81M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-06-30 | $748.00K 10-Q · filed 2011-08-03 | $8.77M 10-Q · filed 2011-08-03 | $15.69M derived: sum of 3 quarters · filed 2012-02-21 | $23.98M derived: sum of 4 quarters · filed 2012-02-21 |
| 2010-03-31 | $8.02M 10-Q · filed 2011-05-04 | $14.95M derived: sum of 2 quarters · filed 2012-02-21 | $23.23M derived: sum of 3 quarters · filed 2012-02-21 | $28.41M derived: sum of 4 quarters · filed 2012-02-21 |
| 2009-12-31 | $6.92M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $15.21M derived: sum of 2 quarters · filed 2012-02-21 | $20.38M derived: sum of 3 quarters · filed 2012-02-21 | $48.06M 10-K · filed 2012-02-21 |
| 2009-09-30 | $8.28M 10-Q · filed 2010-11-03 | $13.46M derived: sum of 2 quarters · filed 2010-11-03 | $41.13M 10-Q · filed 2010-11-03 | |
| 2009-06-30 | $5.18M 10-Q/A · filed 2010-08-05 | $32.85M 10-Q/A · filed 2010-08-05 | ||
| 2009-03-31 | $27.68M 10-Q · filed 2010-04-29 | |||
| 2008-12-31 | $110.21M 10-K · filed 2011-02-22 | |||
| 2007-12-31 | $62.59M 10-K/A · filed 2010-10-12 |
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