ONE Gas, Inc. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ONE Gas, Inc. (OGS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $67.51 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-19
- ONE Gas, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $67.51M, a 24.00% increase from fiscal 2024.
- ONE Gas, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $54.44M, a 4.60% decline from fiscal 2023.
- ONE Gas, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $57.06M, a 1.29% increase from fiscal 2022.
- ONE Gas, Inc. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $56.34M, a 8.72% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $67.51M 10-K · filed 2026-02-19 |
| 2024-12-31 | $54.44M 10-K · filed 2026-02-19 |
| 2023-12-31 | $57.06M 10-K · filed 2026-02-19 |
| 2022-12-31 | $56.34M 10-K · filed 2025-02-20 |
| 2021-12-31 | $51.82M 10-K · filed 2024-02-22 |
| 2020-12-31 | $49.98M 10-K · filed 2023-02-23 |
| 2019-12-31 | $48.22M 10-K · filed 2022-02-24 |
| 2018-12-31 | $47.41M 10-K · filed 2021-02-26 |
| 2017-12-31 | $89.65M 10-K · filed 2020-02-20 |
| 2016-12-31 | $78.87M 10-K · filed 2019-02-20 |
| 2015-12-31 | $67.20M 10-K · filed 2018-02-22 |
| 2014-12-31 | $62.34M 10-K · filed 2017-02-23 |
| 2013-12-31 | $56.51M 10-K · filed 2016-02-18 |
| 2012-12-31 | $54.73M 10-K/A · filed 2015-02-27 |
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