ONEOK INC /NEW/ Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
ONEOK INC /NEW/ (OKE) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $13.90 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-07-29
- ONEOK INC /NEW/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-06-30 was $13.90M, a 18.42% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-03-31 was $31.70M, a 53.96% increase year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-12-31 was -$15.53M, a 417.07% decline year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was $22.05M, a 1992.03% increase year-over-year.
- ONEOK INC /NEW/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $44.15M, a 2506.20% increase from fiscal 2018.
- ONEOK INC /NEW/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $1.69M, a 91.09% decline from fiscal 2017.
- ONEOK INC /NEW/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $19.01M, a 248.61% increase from fiscal 2016.
- ONEOK INC /NEW/ other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was $5.45M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | $13.90M 10-Q · filed 2020-07-29 | $45.60M 10-Q · filed 2020-07-29 | $30.07M derived: sum of 3 quarters · filed 2020-07-29 | $52.12M derived: sum of 4 quarters · filed 2020-07-29 | ||||
| 2020-03-31 | $31.70M 10-Q · filed 2020-04-29 | $16.18M derived: sum of 2 quarters · filed 2020-04-29 | $38.23M derived: sum of 3 quarters · filed 2020-04-29 | $55.26M derived: sum of 4 quarters · filed 2020-07-29 | ||||
| 2019-12-31 | -$15.53M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $6.52M derived: sum of 2 quarters · filed 2020-02-25 | $23.55M derived: sum of 3 quarters · filed 2020-07-29 | $44.15M 10-K · filed 2020-02-25 | ||||
| 2019-09-30 | $22.05M 10-Q · filed 2019-10-30 | $39.09M derived: sum of 2 quarters · filed 2020-07-29 | $59.68M 10-Q · filed 2019-10-30 | $64.58M derived: sum of 4 quarters · filed 2020-07-29 | ||||
| 2019-06-30 | $17.04M 10-Q · filed 2020-07-29 | $37.63M 10-Q · filed 2020-07-29 | $42.53M derived: sum of 3 quarters · filed 2020-07-29 | $43.58M derived: sum of 4 quarters · filed 2020-07-29 | ||||
| 2019-03-31 | $20.59M 10-Q · filed 2020-04-29 | $25.49M derived: sum of 2 quarters · filed 2020-04-29 | $26.55M derived: sum of 3 quarters · filed 2020-04-29 | $32.60M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-12-31 | $4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $5.95M derived: sum of 2 quarters · filed 2020-02-25 | $12.01M derived: sum of 3 quarters · filed 2020-02-25 | $1.69M 10-K · filed 2020-02-25 | ||||
| 2018-09-30 | $1.05M 10-Q · filed 2019-10-30 | $7.11M derived: sum of 2 quarters · filed 2019-10-30 | -$3.20M 10-Q · filed 2019-10-30 | $7.11M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $6.05M 10-Q · filed 2019-07-31 | -$4.26M 10-Q · filed 2019-07-31 | $6.06M derived: sum of 3 quarters · filed 2020-02-25 | $18.28M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | -$10.31M 10-Q · filed 2019-05-01 | $5.00K derived: sum of 2 quarters · filed 2020-02-25 | $12.22M derived: sum of 3 quarters · filed 2020-02-25 | $13.10M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $10.32M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $22.53M derived: sum of 2 quarters · filed 2020-02-25 | $23.41M derived: sum of 3 quarters · filed 2020-02-25 | $19.01M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $12.22M 10-Q · filed 2018-10-31 | -$12.22M 10-Q · filed 2017-11-01 | $13.09M derived: sum of 2 quarters · filed 2018-10-31 | $8.69M 10-Q · filed 2018-10-31 | -$8.69M 10-Q · filed 2017-11-01 | $29.18M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-06-30 | $874.00K 10-Q · filed 2018-08-01 | -$874.00K 10-Q · filed 2017-08-02 | -$3.53M 10-Q · filed 2018-08-01 | $3.53M 10-Q · filed 2017-08-02 | $16.96M derived: sum of 3 quarters · filed 2019-02-26 | $18.26M derived: sum of 4 quarters · filed 2019-02-26 | ||
| 2017-03-31 | -$4.40M 10-Q · filed 2018-05-02 | $4.40M 10-Q · filed 2017-05-03 | $16.08M derived: sum of 2 quarters · filed 2019-02-26 | $17.39M derived: sum of 3 quarters · filed 2019-02-26 | $4.09M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-12-31 | $20.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $21.79M derived: sum of 2 quarters · filed 2019-02-26 | $8.49M derived: sum of 3 quarters · filed 2019-02-26 | $5.45M 10-K · filed 2019-02-26 | -$5.54M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $1.30M 10-Q · filed 2017-11-01 | -$11.99M derived: sum of 2 quarters · filed 2017-11-01 | -$15.03M 10-Q · filed 2017-11-01 | -$23.33M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$13.29M 10-Q · filed 2017-08-02 | -$16.33M 10-Q · filed 2017-08-02 | -$24.63M derived: sum of 3 quarters · filed 2018-02-27 | -$23.52M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | -$3.04M 8-K · filed 2017-07-06 | -$11.33M derived: sum of 2 quarters · filed 2018-02-27 | -$10.22M derived: sum of 3 quarters · filed 2018-02-27 | -$7.50M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$8.29M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$7.18M derived: sum of 2 quarters · filed 2018-02-27 | -$4.46M derived: sum of 3 quarters · filed 2018-02-27 | -$6.14M 10-K · filed 2018-02-27 | $5.84M 10-K · filed 2016-02-23 | |||
| 2015-09-30 | $1.11M 10-Q · filed 2016-11-02 | $3.83M derived: sum of 2 quarters · filed 2016-11-02 | $2.16M 10-Q · filed 2016-11-02 | $4.79M derived: sum of 4 quarters · filed 2017-07-06 | ||||
| 2015-06-30 | $2.73M 10-Q · filed 2016-08-03 | $1.05M 10-Q · filed 2016-08-03 | $3.68M derived: sum of 3 quarters · filed 2017-07-06 | $4.84M derived: sum of 4 quarters · filed 2017-07-06 | ||||
| 2015-03-31 | -$1.68M 10-Q · filed 2016-05-04 | $956.00K derived: sum of 2 quarters · filed 2017-07-06 | $2.12M derived: sum of 3 quarters · filed 2017-07-06 | -$1.48M derived: sum of 4 quarters · filed 2017-07-06 | ||||
| 2014-12-31 | $2.63M derived: 8-K 12 month − 10-Q 9 month · filed 2017-07-06 | $3.79M derived: sum of 2 quarters · filed 2017-07-06 | $199.00K derived: sum of 3 quarters · filed 2017-07-06 | -$10.03M 8-K · filed 2017-07-06 | ||||
| 2014-09-30 | $1.16M 10-Q · filed 2015-11-05 | -$2.44M derived: sum of 2 quarters · filed 2015-11-05 | -$12.66M 10-Q · filed 2015-11-05 | -$17.44M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-06-30 | -$3.60M 10-Q · filed 2015-08-05 | -$13.82M 10-Q · filed 2015-08-05 | -$18.60M derived: sum of 3 quarters · filed 2016-02-23 | -$18.13M derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2014-03-31 | -$10.23M 10-Q · filed 2015-05-06 | -$15.00M derived: sum of 2 quarters · filed 2016-02-23 | -$14.54M derived: sum of 3 quarters · filed 2016-02-23 | -$696.00K derived: sum of 4 quarters · filed 2016-02-23 | ||||
| 2013-12-31 | -$4.78M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | -$4.31M derived: sum of 2 quarters · filed 2016-02-23 | $9.53M derived: sum of 3 quarters · filed 2016-02-23 | $5.57M 10-K · filed 2016-02-23 | ||||
| 2013-09-30 | $467.00K 10-Q · filed 2014-11-05 | $14.31M derived: sum of 2 quarters · filed 2014-11-05 | $10.35M 10-Q · filed 2014-11-05 | $18.26M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $13.84M 10-Q · filed 2014-08-06 | $9.88M 10-Q · filed 2014-08-06 | $17.80M derived: sum of 3 quarters · filed 2015-02-25 | $5.55M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | -$3.96M 10-Q · filed 2014-05-07 | $3.96M 10-Q · filed 2013-05-01 | $3.96M derived: sum of 2 quarters · filed 2015-02-25 | -$8.29M derived: sum of 3 quarters · filed 2015-02-25 | -$13.06M derived: sum of 4 quarters · filed 2015-02-25 | |||
| 2012-12-31 | $7.92M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$4.33M derived: sum of 2 quarters · filed 2015-02-25 | -$9.10M derived: sum of 3 quarters · filed 2015-02-25 | $10.06M 10-K · filed 2015-02-25 | -$10.60M 10-K · filed 2013-02-26 | |||
| 2012-09-30 | -$12.24M 10-Q · filed 2013-11-06 | $12.24M 10-Q · filed 2012-10-31 | -$17.02M derived: sum of 2 quarters · filed 2013-11-06 | $2.15M 10-Q · filed 2013-11-06 | -$2.15M 10-Q · filed 2012-10-31 | -$37.93M derived: sum of 4 quarters · filed 2014-09-18 | ||
| 2012-06-30 | -$4.77M 10-Q · filed 2013-07-31 | $4.77M 10-Q · filed 2012-08-01 | -$14.23M 10-Q · filed 2013-07-31 | -$25.68M derived: sum of 3 quarters · filed 2014-09-18 | -$11.49M derived: sum of 4 quarters · filed 2014-09-18 | |||
| 2012-03-31 | -$19.09M 10-Q · filed 2013-05-01 | -$20.91M derived: sum of 2 quarters · filed 2014-09-18 | -$6.72M derived: sum of 3 quarters · filed 2014-09-18 | -$11.74M derived: sum of 4 quarters · filed 2014-09-18 | ||||
| 2011-12-31 | -$1.82M derived: 8-K 12 month − 10-Q 9 month · filed 2014-09-18 | $12.38M derived: sum of 2 quarters · filed 2014-09-18 | $7.35M derived: sum of 3 quarters · filed 2014-09-18 | $8.67M 8-K · filed 2014-09-18 | -$8.67M 10-K · filed 2012-02-21 | |||
| 2011-09-30 | $14.19M 10-Q · filed 2012-10-31 | $9.17M derived: sum of 2 quarters · filed 2012-10-31 | $10.49M 10-Q · filed 2012-10-31 | $15.11M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | -$5.03M 10-Q · filed 2012-08-01 | -$3.61M 10-Q · filed 2012-08-01 | $919.00K derived: sum of 3 quarters · filed 2013-02-26 | -$23.13M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $1.42M 10-Q · filed 2012-05-02 | $5.95M derived: sum of 2 quarters · filed 2013-02-26 | -$18.10M derived: sum of 3 quarters · filed 2013-02-26 | -$22.79M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$19.51M derived: sum of 2 quarters · filed 2013-02-26 | -$24.20M derived: sum of 3 quarters · filed 2013-02-26 | -$43.04M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | -$24.04M 10-Q · filed 2011-11-02 | -$28.73M derived: sum of 2 quarters · filed 2011-11-02 | -$47.57M 10-Q · filed 2011-11-02 | -$57.82M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-06-30 | -$4.69M 10-Q · filed 2011-08-03 | -$23.53M 10-Q · filed 2011-08-03 | -$33.78M derived: sum of 3 quarters · filed 2012-02-21 | -$21.68M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2010-03-31 | -$18.84M 10-Q · filed 2011-05-04 | -$29.09M derived: sum of 2 quarters · filed 2012-02-21 | -$16.99M derived: sum of 3 quarters · filed 2012-02-21 | -$7.24M derived: sum of 4 quarters · filed 2012-02-21 | ||||
| 2009-12-31 | -$10.25M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-21 | $1.85M derived: sum of 2 quarters · filed 2012-02-21 | $11.60M derived: sum of 3 quarters · filed 2012-02-21 | -$26.49M 10-K · filed 2012-02-21 | ||||
| 2009-09-30 | $12.10M 10-Q · filed 2010-11-03 | $21.85M derived: sum of 2 quarters · filed 2010-11-03 | -$16.24M 10-Q · filed 2010-11-03 | |||||
| 2009-06-30 | $9.74M 10-Q/A · filed 2010-08-05 | -$28.34M 10-Q/A · filed 2010-08-05 | ||||||
| 2009-03-31 | -$38.23M 10-Q · filed 2010-04-29 | |||||||
| 2008-12-31 | -$106.62M 10-K · filed 2011-02-22 | |||||||
| 2007-12-31 | -$26.59M 10-K/A · filed 2010-10-12 |
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