Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
Oneok Deferred Tax Assets and Other Non-Current Assets increased by 0.2% to $445.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.0%, from $416.00M to $445.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a -1.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $451.25M | $420.39M | $366.46M | $368.07M | $339.69M | $324.84M | $324.00M | $316.00M | $313.00M | $324.00M | $319.00M | $327.00M | $299.00M | $320.00M | $450.00M | $416.00M | $401.00M | $457.00M | $444.00M | $445.00M |
| QoQ Change | — | -6.8% | -12.8% | +0.4% | -7.7% | -4.4% | -0.3% | -2.5% | -0.9% | +3.5% | -1.5% | +2.5% | -8.6% | +7.0% | +40.6% | -7.6% | -3.6% | +14.0% | -2.8% | +0.2% |
| YoY Change | — | — | — | — | -24.7% | -22.7% | -11.6% | -14.1% | -7.9% | -0.3% | -1.5% | +3.5% | -4.5% | -1.2% | +41.1% | +27.2% | +34.1% | +42.8% | -1.3% | +7.0% |
Range$299.00M – $457.00M
CAGR-0.3%
Avg YoY Growth+4.1%
Median YoY Growth-1.3%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is Oneok's deferred tax assets and other non-current assets?
- Oneok (OKE) reported deferred tax assets and other non-current assets of $445.00M 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 $416.00M to $445.00M.
- 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 $475.30M to $444.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.