Back to OKE

ONEOK INC /NEW/ Deferred Income Tax 2007-2026 | OKE

Beta

What is deferred income tax?

Deferred income tax represents the difference between income tax expense recognized on the income statement and the actual tax liability paid.

What is ONEOK INC /NEW/'s current deferred income tax?

ONEOK INC /NEW/ (OKE) annual deferred income tax for 2025 was $957.0M, a 7.65% increase from 2024. ONEOK INC /NEW/ deferred income tax for the quarter ending March 31, 2026 was $256.0M.

What was ONEOK INC /NEW/'s deferred income tax in 2024?

ONEOK INC /NEW/ annual deferred income tax for 2024 was $889.0M, a 7.24% increase from 2023.

What was ONEOK INC /NEW/'s deferred income tax in 2023?

ONEOK INC /NEW/ annual deferred income tax for 2023 was $829.0M, a 78.66% increase from 2022.

What is ONEOK INC /NEW/'s 5-year deferred income tax CAGR?

ONEOK INC /NEW/ deferred income tax grew at a compound annual growth rate (CAGR) of 38.66% from FY2020 to FY2025, going from $186.7M to $957.0M over 5 years.

Deferred Income Tax History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Growing
CAGR+38.7%
FY2020
$186.7M
→
FY2025
$957.0M
07080910111213141516171819202122232425
5 years selected
Deferred Income Tax History
PeriodValueChangeSource
FY2025$957.0M+7.6%10-K
FY2024$889.0M+7.2%10-K
FY2023$829.0M+78.7%10-K
FY2022$464.0M-1.7%10-K
FY2021$472.0M+152.8%10-K
FY2020$186.7M-49.9%10-K
FY2019$372.7M+3.2%10-K
FY2018$361.0M-18.9%10-K
FY2017$445.3M+118.4%10-K
FY2016$203.9M+69.3%10-K
FY2015$120.4M-12.5%10-K
FY2014$137.7M-20.8%10-K
FY2013$173.8M+26.2%10-K
FY2012$137.7M-46.3%10-K
FY2011$256.6M+80.4%10-K
FY2010$142.2M-28.4%10-K
FY2009$198.7M+20.3%10-K
FY2008$165.2M+154.1%10-K
FY2007$65.0M-10-K
Company: ONEOK INC /NEW/Ticker: OKESector: EnergyIndustry: Natural Gas Transmisison & DistributionView company profile →