ONE Gas, Inc. Excess Tax Benefit from Share-based Compensation, Financing Activities
ONE Gas, Inc. (OGS) reported Excess Tax Benefit from Share-based Compensation, Financing Activities of -$4.71 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Compensation Related Costs
us-gaap:ExcessTaxBenefitFromShareBasedCompensationFinancingActivities · last filed 2022-02-24
- ONE Gas, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-12-31 was -$329.00K.
- ONE Gas, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-09-30 was -$54.00K.
- ONE Gas, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-06-30 was -$36.00K.
- ONE Gas, Inc. excess tax benefit from share-based compensation, financing activities for the quarter ending 2021-03-31 was -$4.29M.
- ONE Gas, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2021 was -$4.71M.
- ONE Gas, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2020 was -$6.27M.
- ONE Gas, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2019 was -$7.58M.
- ONE Gas, Inc. excess tax benefit from share-based compensation, financing activities for fiscal 2018 was -$8.15M.
| Period end | Excess Tax Benefit from Share-based Compensation, Financing Activities 3 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 6 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 9 month | Excess Tax Benefit from Share-based Compensation, Financing Activities 12 month |
|---|---|---|---|---|
| 2021-12-31 | -$329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$383.00K derived: sum of 2 quarters · filed 2022-02-24 | -$419.00K derived: sum of 3 quarters · filed 2022-02-24 | -$4.71M 10-K · filed 2022-02-24 |
| 2021-09-30 | -$54.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$90.00K derived: sum of 2 quarters · filed 2021-11-02 | -$4.38M 10-Q · filed 2021-11-02 | -$4.47M derived: sum of 4 quarters · filed 2022-02-24 |
| 2021-06-30 | -$36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$4.33M 10-Q · filed 2021-08-03 | -$4.42M derived: sum of 3 quarters · filed 2022-02-24 | -$4.46M derived: sum of 4 quarters · filed 2022-02-24 |
| 2021-03-31 | -$4.29M 10-Q · filed 2021-05-04 | -$4.38M derived: sum of 2 quarters · filed 2022-02-24 | -$4.42M derived: sum of 3 quarters · filed 2022-02-24 | -$4.57M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$127.00K derived: sum of 2 quarters · filed 2022-02-24 | -$279.00K derived: sum of 3 quarters · filed 2022-02-24 | -$6.27M 10-K · filed 2022-02-24 |
| 2020-09-30 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$190.00K derived: sum of 2 quarters · filed 2021-11-02 | -$6.18M 10-Q · filed 2021-11-02 | -$6.29M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-06-30 | -$152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$6.14M 10-Q · filed 2021-08-03 | -$6.25M derived: sum of 3 quarters · filed 2022-02-24 | -$6.32M derived: sum of 4 quarters · filed 2022-02-24 |
| 2020-03-31 | -$5.99M 10-Q · filed 2021-05-04 | -$6.09M derived: sum of 2 quarters · filed 2022-02-24 | -$6.17M derived: sum of 3 quarters · filed 2022-02-24 | -$6.26M derived: sum of 4 quarters · filed 2022-02-24 |
| 2019-12-31 | -$107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$180.00K derived: sum of 2 quarters · filed 2022-02-24 | -$275.00K derived: sum of 3 quarters · filed 2022-02-24 | -$7.58M 10-K · filed 2022-02-24 |
| 2019-09-30 | -$73.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$168.00K derived: sum of 2 quarters · filed 2020-11-03 | -$7.47M 10-Q · filed 2020-11-03 | -$7.47M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$7.39M 10-Q · filed 2020-07-28 | -$7.40M derived: sum of 3 quarters · filed 2021-02-26 | -$7.69M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$7.30M 10-Q · filed 2020-04-28 | -$7.30M derived: sum of 2 quarters · filed 2021-02-26 | -$7.59M derived: sum of 3 quarters · filed 2021-02-26 | -$7.63M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$293.00K derived: sum of 2 quarters · filed 2021-02-26 | -$335.00K derived: sum of 3 quarters · filed 2021-02-26 | -$8.15M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-29 | -$331.00K derived: sum of 2 quarters · filed 2019-10-29 | -$8.15M 10-Q · filed 2019-10-29 | -$8.21M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-30 | -$7.86M 10-Q · filed 2019-07-30 | -$7.92M derived: sum of 3 quarters · filed 2020-02-20 | -$8.09M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | -$7.82M 10-Q · filed 2019-04-30 | -$7.88M derived: sum of 2 quarters · filed 2020-02-20 | -$8.05M derived: sum of 3 quarters · filed 2020-02-20 | -$8.15M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | -$61.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-20 | -$230.00K derived: sum of 2 quarters · filed 2020-02-20 | -$336.00K derived: sum of 3 quarters · filed 2020-02-20 | -$9.52M 10-K · filed 2020-02-20 |
| 2017-09-30 | -$169.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-10-31 | -$275.00K derived: sum of 2 quarters · filed 2018-10-31 | -$9.46M 10-Q/A · filed 2018-10-31 | -$9.47M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-06-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | -$9.29M 10-Q · filed 2018-08-01 | -$9.30M derived: sum of 3 quarters · filed 2019-02-20 | -$9.41M derived: sum of 4 quarters · filed 2019-02-20 |
| 2017-03-31 | -$9.18M 10-Q · filed 2018-05-01 | -$9.20M derived: sum of 2 quarters · filed 2019-02-20 | -$9.30M derived: sum of 3 quarters · filed 2019-02-20 | -$9.35M derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$120.00K derived: sum of 2 quarters · filed 2019-02-20 | -$173.00K derived: sum of 3 quarters · filed 2019-02-20 | -$9.02M 10-K · filed 2019-02-20 |
| 2016-09-30 | -$103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$156.00K derived: sum of 2 quarters · filed 2017-10-31 | -$9.01M 10-Q · filed 2017-10-31 | |
| 2016-06-30 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-01 | -$8.90M 10-Q · filed 2017-08-01 | ||
| 2016-03-31 | -$8.85M 10-Q · filed 2017-05-02 | |||
| 2015-12-31 | -$13.71M 10-K · filed 2018-02-22 |
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