ONEOK INC /NEW/ Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31)
ONEOK INC /NEW/ (OKE) reported Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) of $1.91 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax · last filed 2014-02-25
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-12-31 was $157.00K, a 94.02% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-09-30 was -$333.00K.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-06-30 was -$2.61M.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for the quarter ending 2013-03-31 was -$4.70M.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2013 was $1.91M.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2012 was -$10.33M.
- ONEOK INC /NEW/ other comprehensive income (loss), reclassification adjustment on derivatives included in net income, tax (deprecated 2013-01-31) for fiscal 2011 was -$53.71M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax (Deprecated 2013-01-31) 12 month |
|---|---|---|---|---|
| 2013-12-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$176.00K derived: sum of 2 quarters · filed 2014-02-25 | -$2.79M derived: sum of 3 quarters · filed 2014-02-25 | $1.91M 10-K · filed 2014-02-25 |
| 2013-09-30 | -$333.00K 10-Q · filed 2013-11-06 | -$2.95M derived: sum of 2 quarters · filed 2013-11-06 | $1.75M 10-Q · filed 2013-11-06 | -$5.01M derived: sum of 4 quarters · filed 2014-02-25 |
| 2013-06-30 | -$2.61M 10-Q · filed 2013-07-31 | $2.08M 10-Q · filed 2013-07-31 | -$4.68M derived: sum of 3 quarters · filed 2014-02-25 | -$10.82M derived: sum of 4 quarters · filed 2014-02-25 |
| 2013-03-31 | -$4.70M 10-Q · filed 2013-05-01 | -$2.07M derived: sum of 2 quarters · filed 2014-02-25 | -$8.21M derived: sum of 3 quarters · filed 2014-02-25 | -$16.66M derived: sum of 4 quarters · filed 2014-02-25 |
| 2012-12-31 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$3.52M derived: sum of 2 quarters · filed 2014-02-25 | -$11.96M derived: sum of 3 quarters · filed 2014-02-25 | -$10.33M 10-K · filed 2014-02-25 |
| 2012-09-30 | -$6.14M 10-Q · filed 2013-11-06 | -$14.59M derived: sum of 2 quarters · filed 2013-11-06 | -$12.95M 10-Q · filed 2013-11-06 | |
| 2012-06-30 | -$8.45M 10-Q · filed 2013-07-31 | -$6.83M 10-Q · filed 2013-07-31 | ||
| 2012-03-31 | -$1.61M 10-Q · filed 2013-05-01 | |||
| 2011-12-31 | -$53.71M 10-K · filed 2014-02-25 |
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