ONEOK INC /NEW/ Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oneok Inc /New/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Oneok Inc /New/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $170M, a 5.56% decline year-over-year.
  • Oneok Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2024 was $889M, a 7.24% increase from 2023.
  • Oneok Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2023 was $829M, a 78.7% increase from 2022.
  • Oneok Inc /New/ annual Deferred Income Tax Expense (Benefit) for 2022 was $464M, a 1.7% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ONEOK INC /NEW/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $170M -$10M -5.56% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-30
Q1 2024 $180M -$105M -36.8% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-30
Q1 2023 $285M +$174M +157% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $111M -$8.19M -6.88% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $119M +$175M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$55.9M -$132M -174% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-28
Q1 2019 $76M +$1.1M +1.47% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q1 2018 $74.9M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q1 2011 $52M +$32.5M +166% Jan 1, 2011 Mar 31, 2011 10-Q 2011-05-04
Q1 2010 $19.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04

ONEOK INC /NEW/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $889M +$60M +7.24% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 $829M +$365M +78.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 $464M -$8M -1.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 $472M +$285M +153% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $187M -$186M -49.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $373M +$11.7M +3.25% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $361M -$84.3M -18.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $445M +$241M +118% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-25
2016 $204M +$83.4M +69.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $120M -$17.2M -12.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $138M -$36.1M -20.8% Jan 1, 2014 Dec 31, 2014 8-K 2017-07-06
2013 $174M +$36.1M +26.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-23
2012 $138M +$13.6M +10.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-25
2011 $124M -$18.1M -12.7% Jan 1, 2011 Dec 31, 2011 8-K 2014-09-18
2010 $142M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.