ONE Gas, Inc. Current State and Local Tax Expense (Benefit)
ONE Gas, Inc. (OGS) reported Current State and Local Tax Expense (Benefit) of -$756.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-19
- ONE Gas, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$756.00K.
- ONE Gas, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$1.48M.
- ONE Gas, Inc. current state and local tax expense (benefit) for fiscal 2023 was -$829.00K, a 112.16% decline from fiscal 2022.
- ONE Gas, Inc. current state and local tax expense (benefit) for fiscal 2022 was $6.82M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$756.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | -$1.48M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$829.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $6.82M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$1.56M 10-K · filed 2024-02-22 |
| 2020-12-31 | $2.96M 10-K · filed 2023-02-23 |
| 2019-12-31 | $5.01M 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 | $471.00K 10-K · filed 2019-02-20 |
| 2015-12-31 | $2.06M 10-K · filed 2018-02-22 |
| 2014-12-31 | $1.40M 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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