Oneok (OKE) Deferred Taxes (2009 - 2026)

Oneok's Deferred Taxes history runs 18 years deep, the most recent figure standing at $256.0 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 50.59% year-over-year to $256.0 million; the TTM figure through Mar 2026 stood at $1.0 billion (up 18.66% YoY), while the FY2025 annual figure was $957.0 million, up 7.65% from the prior year.
• Deferred Taxes was $256.0 million for Q1 2026 at Oneok, up from $226.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $337.0 million in Q3 2025 to a low of $111.0 million in Q1 2022.
• Historically, Deferred Taxes has averaged $199.7 million across 5 years, with a median of $185.0 million in 2024.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes soared 156.76% in 2023, then slumped 36.84% in 2024.
• A 5-year view of Deferred Taxes shows it stood at $119.0 million in 2022, then jumped by 93.28% to $230.0 million in 2023, then soared by 38.7% to $319.0 million in 2024, then declined by 29.15% to $226.0 million in 2025, then increased by 13.27% to $256.0 million in 2026.
• The last three Deferred Taxes figures came in at $256.0 million (Q1 2026), $226.0 million (Q4 2025), and $337.0 million (Q3 2025), per Business Quant data.