Oneok (OKE) Deferred Taxes (2009 - 2026)
Oneok (OKE) posted quarterly Deferred Taxes of $256.0 million for Q1 2026, up 50.59% year-over-year from $170.0 million in Q1 2025, and up 13.27% quarter-over-quarter from $226.0 million in Q4 2025.
Oneok (OKE) Deferred Taxes (2009 - 2026) Analysis & Trends
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 for Q1 2026 stood at $256.0 million, up from $226.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $337.0 million in Q3 2025, with the low at $111.0 million in Q1 2022.
- The 5-year median for Deferred Taxes is $185.0 million (2024), against an average of $199.7 million.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes surged 156.76% in 2023, then sank 36.84% in 2024.
- Oneok's 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 OKE's Deferred Taxes at $256.0 million in Q1 2026, $226.0 million in Q4 2025, and $337.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Kinder Morgan | 112.69 Bn | 112.57 Bn | 3.07 Bn | 295.00 Mn |
| 2 | Enbridge | 111.03 Bn | 109.54 Bn | 5.23 Bn | 133.02 Mn |
| 3 | Enterprise Products Partners | 83.34 Bn | 82.44 Bn | - | 5.00 Mn |
| 4 | Energy Transfer | 72.41 Bn | 71.38 Bn | 7.40 Bn | 74.00 Mn |
| 5 | Tc Energy | 65.97 Bn | 58.41 Bn | 1.24 Bn | 160.49 Mn |
| 6 | Oneok | 60.11 Bn | 59.94 Bn | 2.81 Bn | 289.00 Mn |
| 7 | Mplx | 60.04 Bn | 59.01 Bn | 2.73 Bn | - |
| 8 | Targa Resources | 59.42 Bn | 59.29 Bn | 2.14 Bn | 226.40 Mn |
| 9 | Cheniere Energy | 56.10 Bn | 54.85 Bn | 5.29 Bn | 312.00 Mn |
| 10 | Venture Global | 34.30 Bn | 31.08 Bn | 2.92 Bn | 296.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 289.00 Mn |
| 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 |