ONE Gas, Inc. Deferred Federal Income Tax Expense (Benefit)
ONE Gas, Inc. (OGS) reported Deferred Federal Income Tax Expense (Benefit) of $46.81 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- ONE Gas, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $46.81M, a 57.72% decline from fiscal 2024.
- ONE Gas, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $110.72M, a 405.44% increase from fiscal 2023.
- ONE Gas, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $21.91M.
- ONE Gas, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$22.23M, a 158.80% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $46.81M 10-K · filed 2026-02-19 |
| 2024-12-31 | $110.72M 10-K · filed 2026-02-19 |
| 2023-12-31 | $21.91M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$22.23M 10-K · filed 2025-02-20 |
| 2021-12-31 | $37.81M 10-K · filed 2024-02-22 |
| 2020-12-31 | $10.76M 10-K · filed 2023-02-23 |
| 2019-12-31 | $8.38M 10-K · filed 2022-02-24 |
| 2018-12-31 | $42.41M 10-K · filed 2021-02-26 |
| 2017-12-31 | $83.14M 10-K · filed 2020-02-20 |
| 2016-12-31 | $76.25M 10-K · filed 2019-02-20 |
| 2015-12-31 | $56.44M 10-K · filed 2018-02-22 |
| 2014-12-31 | $42.02M 10-K · filed 2017-02-23 |
| 2013-12-31 | $53.56M 10-K · filed 2016-02-18 |
| 2012-12-31 | $51.48M 10-K/A · filed 2015-02-27 |
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