ONE Gas, Inc. Deferred State and Local Income Tax Expense (Benefit)
ONE Gas, Inc. (OGS) reported Deferred State and Local Income Tax Expense (Benefit) of $2.70 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- ONE Gas, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.70M.
- ONE Gas, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.20M, a 246.27% decline from fiscal 2023.
- ONE Gas, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.87M, a 1334.00% increase from fiscal 2022.
- ONE Gas, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $200.00K, a 96.45% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.70M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$4.20M 10-K · filed 2026-02-19 |
| 2023-12-31 | $2.87M 10-K · filed 2026-02-19 |
| 2022-12-31 | $200.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | $5.64M 10-K · filed 2024-02-22 |
| 2020-12-31 | $7.73M 10-K · filed 2023-02-23 |
| 2019-12-31 | $4.93M 10-K · filed 2022-02-24 |
| 2018-12-31 | $10.83M 10-K · filed 2021-02-26 |
| 2017-12-31 | $9.26M 10-K · filed 2020-02-20 |
| 2016-12-31 | $10.54M 10-K · filed 2019-02-20 |
| 2015-12-31 | $7.35M 10-K · filed 2018-02-22 |
| 2014-12-31 | $7.91M 10-K · filed 2017-02-23 |
| 2013-12-31 | $8.64M 10-K · filed 2016-02-18 |
| 2012-12-31 | $8.01M 10-K/A · filed 2015-02-27 |
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