Form SD - Specialized disclosure report
26 September 2024 - 6:33AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
ONEOK, INC.
(Exact Name of the Registrant as Specified in it’s Charter)
| | | | | | | | |
Oklahoma | 1039684 | 73-1520922 |
(State or other jurisdiction of | (Commission File Number) | (IRS Employer Identification No.) |
incorporation or organization) | | |
100 W. Fifth Street, Tulsa, Oklahoma 74103
(Address of principal executive offices and zip code)
Walter S. Hulse, III (918) 588-7000
(Name and telephone number, including area code, of the person to contact in connection with this report)
Check the appropriate box to indicate the rule pursuant to which this Form is being submitted, and provide the period to which the information in this Form applies:
( ) Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
( X ) Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023.
SECTION 2. RESOURCE EXTRACTION ISSUER DISCLOSURE
Item 2.01 Resource Extraction Issuer Disclosure and Report
Disclosure of Payments by Resource Extraction Issuers
The specific payment disclosure required by this Form is included as Exhibit 2.01 to this Specialized Disclosure Report on Form SD.
SECTION 3. EXHIBITS
Item 3.01 Exhibits
| | | | | |
Exhibit No. | Exhibit Description |
| |
2.01 | Resource Extraction Payment Report as required by Item 2.04 of this Form. |
| |
99.1 | |
SIGNATURE
Pursuant to the requirements of the Exchange Act, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized.
| | | | | | | | | | | |
| | | ONEOK, Inc. |
| | | |
Date: | September 25, 2024 | By: | /s/ Walter S. Hulse III |
| | | Walter S. Hulse III Chief Financial Officer, Treasurer and Executive Vice President, Investor Relations and Corporate Development |
Exhibit 99.1
| | | | | | | | | | | | | | | | | | | | |
Segment | Project/Subnational Political Jurisdiction | Resource/Extraction Method | Governmental Recipient/Country | Payment Type | Payment Amount (in USD) | Fiscal Year |
(1) | (1) | Natural gas/Well | Federal Government/United States | Taxes | $26,314,000 | 2023 |
(1) The United States federal government levies income taxes at the ONEOK, Inc., level rather than on a per project basis.
| | | | | | | | |
Total Payments |
Federal Income Tax | $26,314,000 | 2023 |
Total Payments to United States Federal government | $26,314,000 | 2023 |
v3.24.3
X |
- DefinitionBoolean flag that is true when the XBRL content amends previously-filed or accepted submission.
+ References
+ Details
Name: |
dei_AmendmentFlag |
Namespace Prefix: |
dei_ |
Data Type: |
xbrli:booleanItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionFor the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD.
+ References
+ Details
Name: |
dei_DocumentPeriodEndDate |
Namespace Prefix: |
dei_ |
Data Type: |
xbrli:dateItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionThe type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.
+ References
+ Details
Name: |
dei_DocumentType |
Namespace Prefix: |
dei_ |
Data Type: |
dei:submissionTypeItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionA unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Exchange Act -Number 240 -Section 12 -Subsection b-2
+ Details
Name: |
dei_EntityCentralIndexKey |
Namespace Prefix: |
dei_ |
Data Type: |
dei:centralIndexKeyItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionThe exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Exchange Act -Number 240 -Section 12 -Subsection b-2
+ Details
Name: |
dei_EntityRegistrantName |
Namespace Prefix: |
dei_ |
Data Type: |
xbrli:normalizedStringItemType |
Balance Type: |
na |
Period Type: |
duration |
|
X |
- DefinitionThe three character ISO 4217 code for the currency used for reporting purposes. Example: 'USD'.
+ References
+ Details
Name: |
dei_EntityReportingCurrencyISOCode |
Namespace Prefix: |
dei_ |
Data Type: |
dei:currencyItemType |
Balance Type: |
na |
Period Type: |
duration |
|
v3.24.3
Payments, by Category - USD ($)
|
Taxes |
Total Payments |
Total |
$ 26,314,000
|
$ 26,314,000
|
v3.24.3
Payments, by Project - USD ($)
|
Taxes |
Total Payments |
Total |
$ 26,314,000
|
$ 26,314,000
|
v3.24.3
Payments, by Government - 12 months ended Dec. 31, 2023 - USD ($)
|
Taxes |
Total Payments |
Total |
$ 26,314,000
|
$ 26,314,000
|
UNITED STATES |
|
|
Total |
26,314,000
|
26,314,000
|
UNITED STATES | United States Federal Government [Member] |
|
|
Total |
$ 26,314,000
|
$ 26,314,000
|
X |
- Details
Name: |
rxp_CountryAxis=country_US |
Namespace Prefix: |
|
Data Type: |
na |
Balance Type: |
|
Period Type: |
|
|
X |
- Details
Name: |
rxp_GovernmentAxis=oke_UnitedStatesFederalGovernmentMember |
Namespace Prefix: |
|
Data Type: |
na |
Balance Type: |
|
Period Type: |
|
|
v3.24.3
Payments, Details - USD ($)
|
Amount |
Type |
Country |
Govt. |
Resource |
Ext. Method |
#: 1 |
|
|
|
|
|
|
|
$ 26,314,000
|
Taxes
|
UNITED STATES
|
United States Federal Government [Member]
|
Natural Gas [Member]
|
Well
|
X |
- Details
Name: |
rxp_PmtAxis=1 |
Namespace Prefix: |
|
Data Type: |
na |
Balance Type: |
|
Period Type: |
|
|
ONEOK (NYSE:OKE)
Historical Stock Chart
From Sep 2024 to Oct 2024
ONEOK (NYSE:OKE)
Historical Stock Chart
From Oct 2023 to Oct 2024