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Oneok (OKE) Deferred Taxes (2016 - 2025)

Oneok has reported Deferred Taxes over the past 17 years, most recently at $226.0 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $226.0 million for Q4 2025, down 29.15% from a year ago — trailing twelve months through Dec 2025 was $957.0 million (up 7.65% YoY), and the annual figure for FY2025 was $957.0 million, up 7.65%.
  • Deferred Taxes for Q4 2025 was $226.0 million at Oneok, down from $337.0 million in the prior quarter.
  • Over the last five years, Deferred Taxes for OKE hit a ceiling of $337.0 million in Q3 2025 and a floor of $107.8 million in Q2 2021.
  • Median Deferred Taxes over the past 5 years was $175.0 million (2023), compared with a mean of $180.5 million.
  • Biggest five-year swings in Deferred Taxes: surged 313.04% in 2021 and later tumbled 36.84% in 2024.
  • Oneok's Deferred Taxes stood at $127.2 million in 2021, then dropped by 6.44% to $119.0 million in 2022, then surged by 93.28% to $230.0 million in 2023, then skyrocketed by 38.7% to $319.0 million in 2024, then fell by 29.15% to $226.0 million in 2025.
  • The last three reported values for Deferred Taxes were $226.0 million (Q4 2025), $337.0 million (Q3 2025), and $224.0 million (Q2 2025) per Business Quant data.