ONEOK INC /NEW/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ONEOK INC /NEW/ (OKE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- ONEOK INC /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $0.00.
- ONEOK INC /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-06-30 was $0.00.
- ONEOK INC /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-03-31 was $8.20M.
- ONEOK INC /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $15.00M, a 25.00% increase from fiscal 2024.
- ONEOK INC /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $12.00M, a 92.73% decline from fiscal 2023.
- ONEOK INC /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $165.00M.
- ONEOK INC /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.00M, a 116.67% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $12.00M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | $165.00M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-25 | -$1.40M 10-K · filed 2023-02-28 | |||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-27 | $6.40M 10-K · filed 2022-03-01 | |||
| 2020-12-31 | $20.90M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | $11.30M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $5.60M 10-K · filed 2021-02-23 | ||||
| 2017-12-31 | $54.10M 10-K · filed 2020-02-25 | $54.10 10-K · filed 2018-02-27 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $0.00 derived: sum of 2 quarters · filed 2014-11-05 | $8.20M 10-Q · filed 2014-11-05 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $8.20M 10-Q · filed 2014-08-06 | |||
| 2014-03-31 | $8.20M 10-Q · filed 2014-05-07 |
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