Deferred Income Tax Liabilities, Net of ONEOK INC /NEW/ from 31 Dec 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
ONEOK INC /NEW/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • ONEOK INC /NEW/ Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $6,112,000,000, a 94% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

ONEOK INC /NEW/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $6,112,000,000 +$2,958,000,000 +94% 30 Sep 2025 10-Q 29 Oct 2025 2025 Q3
Q2 2025 $5,775,000,000 +$2,819,000,000 +95% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $5,591,000,000 +$2,846,000,000 +104% 31 Mar 2025 10-Q 30 Apr 2025 2025 Q1
Q4 2024 $5,451,000,000 +$2,857,000,000 +110% 31 Dec 2024 10-Q 29 Oct 2025 2025 Q3
Q3 2024 $3,154,000,000 +$805,000,000 +34% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $2,956,000,000 +$788,000,000 +36% 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $2,745,000,000 +$718,000,000 +35% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $2,594,000,000 +$855,000,000 +49% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q3 2023 $2,349,000,000 +$756,303,000 +47% 30 Sep 2023 10-Q 01 Nov 2023 2023 Q3
Q2 2023 $2,168,000,000 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $2,027,000,000 31 Mar 2023 10-Q 03 May 2023 2023 Q1
Q4 2022 $1,739,000,000 +$572,310,000 +49% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $1,592,697,000 30 Sep 2022 10-Q 02 Nov 2022 2022 Q3
Q4 2021 $1,166,690,000 31 Dec 2021 10-K 28 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.