ONE Gas, Inc. Current Income Tax Expense (Benefit)
ONE Gas, Inc. (OGS) reported Current Income Tax Expense (Benefit) of $7.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-19
- ONE Gas, Inc. current income tax expense (benefit) for fiscal 2025 was $7.73M.
- ONE Gas, Inc. current income tax expense (benefit) for fiscal 2024 was -$70.14M, a 546.10% decline from fiscal 2023.
- ONE Gas, Inc. current income tax expense (benefit) for fiscal 2023 was $15.72M, a 77.07% decline from fiscal 2022.
- ONE Gas, Inc. current income tax expense (benefit) for fiscal 2022 was $68.56M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $7.73M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$70.14M 10-K · filed 2026-02-19 |
| 2023-12-31 | $15.72M 10-K · filed 2026-02-19 |
| 2022-12-31 | $68.56M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$3.13M 10-K · filed 2024-02-22 |
| 2020-12-31 | $23.09M 10-K · filed 2023-02-23 |
| 2019-12-31 | $29.55M 10-K · filed 2022-02-24 |
| 2018-12-31 | $289.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | $750.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | -$1.54M 10-K · filed 2019-02-20 |
| 2015-12-31 | $9.19M 10-K · filed 2018-02-22 |
| 2014-12-31 | $18.40M 10-K · filed 2017-02-23 |
| 2013-12-31 | $67.00K 10-K · filed 2016-02-18 |
| 2012-12-31 | $360.00K 10-K/A · filed 2015-02-27 |
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