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Oneok OKE Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Oneok in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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) |
|---|---|---|
| Investments in unconsolidated affiliates | 2,985 | 2,889 |
| Goodwill | 8,058 | 8,058 |
| Intangible assets, net | 2,868 | 2,901 |
| Other assets | 445 | 444 |
| Total other assets | 14,356 | 14,292 |
| Total assets | $68,203 | $66,641 |
| Liabilities, redeemable noncontrolling interests and equity | ||
| Current liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Oneok's deferred tax assets and other non-current assets?
- Oneok (OKE) reported deferred tax assets and other non-current assets of $445M in Q1 2026.
- How has Oneok's deferred tax assets and other non-current assets changed year-over-year?
- Oneok's deferred tax assets and other non-current assets increased by 7.0% year-over-year, from $416M to $445M.
- What is the long-term trend for Oneok's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Oneok's deferred tax assets and other non-current assets has grown at a -1.4% compound annual growth rate (CAGR), from $475.3M to $444M.
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