ONEOK INC /NEW/ Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ONEOK INC /NEW/ (OKE) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$13.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-25
- ONEOK INC /NEW/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$13.00M, a 1400.00% decline from fiscal 2023.
- ONEOK INC /NEW/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $1.00M.
- ONEOK INC /NEW/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$1.00M.
- ONEOK INC /NEW/ effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$2.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$13.00M 10-K · filed 2025-02-25 | |
| 2023-12-31 | $1.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-25 | -$1.32M 10-K · filed 2023-02-28 |
| 2021-12-31 | -$2.00M 10-K · filed 2024-02-27 | -$1.97M 10-K · filed 2022-03-01 |
| 2020-12-31 | -$7.38M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$20.98M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$4.64M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 |
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