ONE Gas, Inc. Deferred Income Taxes and Tax Credits
ONE Gas, Inc. (OGS) reported Deferred Income Taxes and Tax Credits of $49.51 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-02-19
- ONE Gas, Inc. deferred income taxes and tax credits for fiscal 2025 was $49.51M, a 53.52% decline from fiscal 2024.
- ONE Gas, Inc. deferred income taxes and tax credits for fiscal 2024 was $106.52M, a 329.99% increase from fiscal 2023.
- ONE Gas, Inc. deferred income taxes and tax credits for fiscal 2023 was $24.77M.
- ONE Gas, Inc. deferred income taxes and tax credits for fiscal 2022 was -$22.03M, a 150.71% decline from fiscal 2021.
| Period end | Deferred Income Taxes and Tax Credits 12 month |
|---|---|
| 2025-12-31 | $49.51M 10-K · filed 2026-02-19 |
| 2024-12-31 | $106.52M 10-K · filed 2026-02-19 |
| 2023-12-31 | $24.77M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$22.03M 10-K · filed 2025-02-20 |
| 2021-12-31 | $43.45M 10-K · filed 2024-02-22 |
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