ONE Gas, Inc. Income Tax Paid State And Local After Refund Received
ONE Gas, Inc. (OGS) reported Income Tax Paid State And Local After Refund Received of $1.15 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived · last filed 2026-08-05
- ONE Gas, Inc. income tax paid state and local after refund received for the quarter ending 2026-06-30 was $1.15M, a 60.84% increase year-over-year.
- ONE Gas, Inc. income tax paid state and local after refund received for the quarter ending 2026-03-31 was $0.00.
- ONE Gas, Inc. income tax paid state and local after refund received for the quarter ending 2025-12-31 was $1.31M, a 40.49% decline year-over-year.
- ONE Gas, Inc. income tax paid state and local after refund received for the quarter ending 2025-09-30 was -$1.48M.
- ONE Gas, Inc. income tax paid state and local after refund received for fiscal 2025 was $540.00K, a 47.54% increase from fiscal 2024.
- ONE Gas, Inc. income tax paid state and local after refund received for fiscal 2024 was $366.00K, a 52.41% decline from fiscal 2023.
- ONE Gas, Inc. income tax paid state and local after refund received for fiscal 2023 was $769.00K, a 23.83% increase from fiscal 2022.
- ONE Gas, Inc. income tax paid state and local after refund received for fiscal 2022 was $621.00K.
| Period end | Income Tax Paid State And Local After Refund Received 3 month | Income Tax Paid State And Local After Refund Received 6 month | Income Tax Paid State And Local After Refund Received 9 month | Income Tax Paid State And Local After Refund Received 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.15M 10-Q · filed 2026-08-05 | $2.46M derived: sum of 3 quarters · filed 2026-08-05 | $975.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | $1.31M derived: sum of 2 quarters · filed 2026-05-05 | -$175.00K derived: sum of 3 quarters · filed 2026-05-05 | $540.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$175.00K derived: sum of 2 quarters · filed 2026-02-19 | $540.00K derived: sum of 3 quarters · filed 2026-08-05 | $540.00K 10-K · filed 2026-02-19 |
| 2025-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$768.00K derived: sum of 2 quarters · filed 2026-08-05 | -$768.00K 10-Q · filed 2025-11-04 | $1.43M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $715.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $715.00K 10-Q · filed 2026-08-05 | $2.91M derived: sum of 3 quarters · filed 2026-08-05 | $2.91M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-05 | $2.20M derived: sum of 2 quarters · filed 2026-05-05 | $2.20M derived: sum of 3 quarters · filed 2026-05-05 | $3.16M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $2.20M derived: sum of 2 quarters · filed 2026-02-19 | $3.16M derived: sum of 3 quarters · filed 2026-02-19 | $366.00K 10-K · filed 2026-02-19 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $965.00K derived: sum of 2 quarters · filed 2025-11-04 | -$1.83M 10-Q · filed 2025-11-04 | |
| 2024-06-30 | $965.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$1.83M 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | -$2.80M 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | $769.00K 10-K · filed 2026-02-19 | |||
| 2022-12-31 | $621.00K 10-K · filed 2025-02-20 |
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