ONE Gas, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
ONE Gas, Inc. (OGS) had Deferred Tax Liabilities, Property, Plant and Equipment of $996.13 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $996.13M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $930.68M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $822.62M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $792.57M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $996.13M 10-K · filed 2026-02-19 |
| 2024-12-31 | $930.68M 10-K · filed 2026-02-19 |
| 2023-12-31 | $822.62M 10-K · filed 2025-02-20 |
| 2022-12-31 | $792.57M 10-K · filed 2024-02-22 |
| 2021-12-31 | $734.05M 10-K · filed 2023-02-23 |
| 2020-12-31 | $717.49M 10-K · filed 2022-02-24 |
| 2019-12-31 | $742.86M 10-K · filed 2021-02-26 |
| 2018-12-31 | $717.90M 10-K · filed 2020-02-20 |
| 2017-12-31 | $677.25M 10-K · filed 2019-02-20 |
| 2016-12-31 | $990.68M 10-K · filed 2018-02-22 |
| 2015-12-31 | $897.67M 10-K · filed 2017-02-23 |
| 2014-12-31 | $820.85M 10-K · filed 2016-02-18 |
| 2013-12-31 | $750.30M 10-K/A · filed 2015-02-27 |
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