Screener
Oneok OKE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Oneok in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Oneok’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001039684-26-000017
| ONEOK, Inc. and Subsidiaries / CONSOLIDATED BALANCE SHEETS / (Unaudited) / Assets | March 31, 2026 / (Millions of dollars) | December 31, 2025 / (Millions of dollars) |
|---|---|---|
| Total current liabilities | 7,811 | 6,365 |
| Long-term debt, excluding current maturities | 30,764 | 30,755 |
| Deferred credits and other liabilities | ||
| Deferred income taxes | 6,531 | 6,349 |
| Other deferred credits | 609 | 603 |
| Total deferred credits and other liabilities | 7,140 | 6,952 |
| Commitments and contingencies (Note I) | ||
| Redeemable noncontrolling interests in consolidated subsidiaries (Note F) | 41 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Oneok's deferred tax assets?
- Oneok (OKE) reported deferred tax assets of $6.53B in Q1 2026.
- How has Oneok's deferred tax assets changed year-over-year?
- Oneok's deferred tax assets increased by 16.8% year-over-year, from $5.59B to $6.53B.
- What is the long-term trend for Oneok's deferred tax assets?
- Over 5 years (2020 to 2025), Oneok's deferred tax assets has grown at a 56.8% compound annual growth rate (CAGR), from $669.7M to $6.35B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about Oneok's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude