KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Oneok (OKE) Deferred Taxes (2016 - 2026)

Oneok has reported Deferred Taxes over the past 18 years, most recently at $256.0 million for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 50.59% year-over-year to $256.0 million; the TTM value through Mar 2026 reached $1.0 billion, up 18.66%, while the annual FY2025 figure was $957.0 million, 7.65% up from the prior year.
  • Deferred Taxes for Q1 2026 was $256.0 million at Oneok, up from $226.0 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $337.0 million in Q3 2025 and troughed at $111.0 million in Q1 2022.
  • A 5-year average of $199.7 million and a median of $185.0 million in 2024 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 156.76% in 2023 and later crashed 36.84% in 2024.
  • Year by year, Deferred Taxes stood at $119.0 million in 2022, then soared by 93.28% to $230.0 million in 2023, then surged by 38.7% to $319.0 million in 2024, then dropped by 29.15% to $226.0 million in 2025, then grew by 13.27% to $256.0 million in 2026.
  • Business Quant data shows Deferred Taxes for OKE at $256.0 million in Q1 2026, $226.0 million in Q4 2025, and $337.0 million in Q3 2025.