Oneok (OKE) Deferred Taxes (2009 - 2026)
Oneok (OKE) posted Deferred Taxes of $256.0 million for Q1 2026, up 13.27% on a QoQ basis from $226.0 million in Q4 2025, and up 50.59% year-on-year from $170.0 million in Q1 2025.
Oneok (OKE) Deferred Taxes (2009 - 2026) Analysis & Trends
Oneok has disclosed Deferred Taxes across 18 years of filings, most recently posting $256.0 million for Q1 2026.
- Deferred Taxes for Q1 2026 came in at $256.0 million, up 50.59% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 billion (up 18.66% YoY), and the FY2025 annual result was $957.0 million, up 7.65% from the prior year.
- Deferred Taxes came in at $256.0 million for Q1 2026 at Oneok, up from $226.0 million in the prior quarter.
- Over the last five years, Deferred Taxes for OKE reached as high as $337.0 million in Q3 2025 and fell as low as $111.0 million in Q1 2022.
- Median Deferred Taxes over the past 5 years was $185.0 million (2024), compared with a mean of $199.7 million.
- Year-over-year, Deferred Taxes jumped 156.76% in 2023 and sank 36.84% in 2024.
- Over 5 years, Deferred Taxes 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.
- Per Business Quant, the three latest OKE Deferred Taxes figures stand at $256.0 million (Q1 2026), $226.0 million (Q4 2025), and $337.0 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enbridge | 1,308.38 Bn | 1,309.08 Bn | 6.70 Bn | 197.61 Mn |
| 2 | Kinder Morgan | 112.34 Bn | 113.42 Bn | 3.08 Bn | 281.00 Mn |
| 3 | Enterprise Products Partners | 79.55 Bn | 78.40 Bn | - | 14.00 Mn |
| 4 | Energy Transfer | 65.78 Bn | 65.07 Bn | 6.62 Bn | 93.00 Mn |
| 5 | Targa Resources | 57.60 Bn | 57.63 Bn | 1.70 Bn | 123.90 Mn |
| 6 | Mplx | 57.17 Bn | 55.67 Bn | 2.54 Bn | - |
| 7 | Oneok | 54.83 Bn | 54.70 Bn | 2.57 Bn | 256.00 Mn |
| 8 | Cheniere Energy Partners | 29.50 Bn | 29.22 Bn | 838.00 Mn | - |
| 9 | Venture Global | 27.41 Bn | 27.36 Bn | 4.33 Bn | 97.00 Mn |
| 10 | Plains All American Pipeline | 15.72 Bn | 15.54 Bn | 977.00 Mn | -215.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 256.00 Mn |
| Dec 31, 2025 | 226.00 Mn |
| Sep 30, 2025 | 337.00 Mn |
| Jun 30, 2025 | 224.00 Mn |
| Mar 31, 2025 | 170.00 Mn |
| Dec 31, 2024 | 319.00 Mn |
| Sep 30, 2024 | 185.00 Mn |
| Jun 30, 2024 | 205.00 Mn |
| Mar 31, 2024 | 180.00 Mn |
| Dec 31, 2023 | 230.00 Mn |
| Sep 30, 2023 | 180.00 Mn |
| Jun 30, 2023 | 134.00 Mn |
| Mar 31, 2023 | 285.00 Mn |
| Dec 31, 2022 | 119.00 Mn |
| Sep 30, 2022 | 117.00 Mn |
| Jun 30, 2022 | 117.00 Mn |
| Mar 31, 2022 | 111.00 Mn |
| Dec 31, 2021 | 127.19 Mn |
| Sep 30, 2021 | 117.85 Mn |
| Jun 30, 2021 | 107.77 Mn |