RankingsPricing
  1. US-listed companies
  2. ONEOK INC
  3. Financials
  4. Provision for income taxes

ONEOK INCOKE

Market cap
$44.1B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024998+19.09%
Dec 31, 2023838+58.89%
Dec 31, 2022527+8.86%
Dec 31, 2021484+155.66%
Dec 31, 2020190-49.11%
Dec 31, 2019372+2.62%
Dec 31, 2018363-18.86%
Dec 31, 2017447+110.58%
Dec 31, 2016212+55.49%
Dec 31, 2015137-9.63%
Dec 31, 2014151-7.48%
Dec 31, 2013163-24.08%
Dec 31, 2012215-4.80%
Dec 31, 2011226+5.71%
Dec 31, 2010214

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)