Oneok (OKE) Deferred Taxes (2009 - 2026)

Oneok has reported Deferred Taxes for 18 years, with the latest figure at $289.0 million in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 29.02% year-over-year to $289.0 million in Q2 2026; TTM through Jun 2026 was $1.1 billion, a 23.39% increase from a year earlier, with the FY2025 full-year figure at $957.0 million, up 7.65% from the prior year.
• Deferred Taxes was $289.0 million for Q2 2026 at Oneok, up from $256.0 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.
• Average Deferred Taxes over 5 years is $204.7 million, with a median of $195.0 million recorded in 2024.
• The sharpest annual moves came in 2023 and 2024: Deferred Taxes jumped 156.76% in 2023, then sank 36.84% in 2024.
• Over 5 years, Deferred Taxes stood at $119.0 million in 2022, then surged by 93.28% to $230.0 million in 2023, then jumped by 38.7% to $319.0 million in 2024, then fell by 29.15% to $226.0 million in 2025, then increased by 27.88% to $289.0 million in 2026.
• The last three Deferred Taxes figures came in at $289.0 million (Q2 2026), $256.0 million (Q1 2026), and $226.0 million (Q4 2025), per Business Quant data.