ONE Gas, Inc. Income Taxes Paid
ONE Gas, Inc. (OGS) reported Income Taxes Paid of -$1.23 million for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2024-11-05
- ONE Gas, Inc. income taxes paid, net for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- ONE Gas, Inc. income taxes paid, net for the quarter ending 2024-06-30 was $1.56M, a 85.83% decline year-over-year.
- ONE Gas, Inc. income taxes paid, net for the quarter ending 2024-03-31 was -$2.80M.
- ONE Gas, Inc. income taxes paid, net for the quarter ending 2023-12-31 was $3.79M, a 66.79% decline year-over-year.
- ONE Gas, Inc. income taxes paid, net for fiscal 2023 was $20.84M, a 69.08% decline from fiscal 2022.
- ONE Gas, Inc. income taxes paid, net for fiscal 2022 was $67.42M.
- ONE Gas, Inc. income taxes paid, net for fiscal 2021 was -$10.81M, a 135.60% decline from fiscal 2020.
- ONE Gas, Inc. income taxes paid, net for fiscal 2020 was $30.36M, a 0.69% increase from fiscal 2019.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $1.56M derived: sum of 2 quarters · filed 2024-11-05 | -$1.23M 10-Q · filed 2024-11-05 | $2.56M derived: sum of 4 quarters · filed 2024-11-05 |
| 2024-06-30 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$1.23M 10-Q · filed 2024-08-06 | $2.56M derived: sum of 3 quarters · filed 2024-08-06 | $10.44M derived: sum of 4 quarters · filed 2024-11-05 |
| 2024-03-31 | -$2.80M 10-Q · filed 2024-05-07 | $996.00K derived: sum of 2 quarters · filed 2024-05-07 | $8.87M derived: sum of 3 quarters · filed 2024-11-05 | $19.92M derived: sum of 4 quarters · filed 2024-11-05 |
| 2023-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $11.67M derived: sum of 2 quarters · filed 2024-11-05 | $22.71M derived: sum of 3 quarters · filed 2024-11-05 | $20.84M 10-K · filed 2024-02-22 |
| 2023-09-30 | $7.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $18.92M derived: sum of 2 quarters · filed 2024-11-05 | $17.05M 10-Q · filed 2024-11-05 | $28.47M derived: sum of 4 quarters · filed 2024-11-05 |
| 2023-06-30 | $11.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $9.17M 10-Q · filed 2024-08-06 | $20.59M derived: sum of 3 quarters · filed 2024-08-06 | $60.40M derived: sum of 4 quarters · filed 2024-08-06 |
| 2023-03-31 | -$1.87M 10-Q · filed 2024-05-07 | $9.55M derived: sum of 2 quarters · filed 2024-05-07 | $49.35M derived: sum of 3 quarters · filed 2024-05-07 | $65.55M derived: sum of 4 quarters · filed 2024-05-07 |
| 2022-12-31 | $11.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $51.22M derived: sum of 2 quarters · filed 2024-02-22 | $67.42M derived: sum of 3 quarters · filed 2024-02-22 | $67.42M 10-K · filed 2024-02-22 |
| 2022-09-30 | $39.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $56.00M derived: sum of 2 quarters · filed 2023-10-31 | $56.00M 10-Q · filed 2023-10-31 | |
| 2022-06-30 | $16.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $16.20M 10-Q · filed 2023-08-01 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-02 | |||
| 2021-12-31 | -$10.81M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $30.36M 10-K · filed 2023-02-23 | |||
| 2019-12-31 | $30.15M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $800.00K 10-K · filed 2021-02-26 | |||
| 2017-12-31 | -$1.39M 10-K · filed 2020-02-20 | |||
| 2016-12-31 | -$35.70M 10-K · filed 2019-02-20 | |||
| 2015-12-31 | -$5.42M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $44.60M 10-K · filed 2017-02-23 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-18 |
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