ONE Gas, Inc. Increase (Decrease) in Income Taxes Receivable
ONE Gas, Inc. (OGS) reported Increase (Decrease) in Income Taxes Receivable of $55.55 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-05
- ONE Gas, Inc. increase (decrease) in income taxes receivable for the quarter ending 2017-03-31 was -$1.40M.
- ONE Gas, Inc. increase (decrease) in income taxes receivable for the quarter ending 2016-12-31 was -$5.55M, a 136.66% decline year-over-year.
- ONE Gas, Inc. increase (decrease) in income taxes receivable for the quarter ending 2016-09-30 was $6.24M, a 46.03% decline year-over-year.
- ONE Gas, Inc. increase (decrease) in income taxes receivable for the quarter ending 2016-06-30 was $708.00K, a 89.22% decline year-over-year.
- ONE Gas, Inc. increase (decrease) in income taxes receivable for fiscal 2025 was -$1.93M.
- ONE Gas, Inc. increase (decrease) in income taxes receivable for fiscal 2024 was -$49.68M.
- ONE Gas, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was -$3.95M.
- ONE Gas, Inc. increase (decrease) in income taxes receivable for fiscal 2018 was $0.00.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|
| 2026-06-30 | $55.55M 10-Q · filed 2026-08-05 | |||
| 2025-12-31 | -$1.93M 10-K · filed 2026-02-19 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-05 | |||
| 2024-12-31 | -$49.68M 10-K · filed 2026-02-19 | |||
| 2023-12-31 | -$3.95M 10-K · filed 2026-02-19 | |||
| 2018-12-31 | $0.00 10-K · filed 2019-02-20 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-02-20 | |||
| 2017-03-31 | -$1.40M 10-Q · filed 2017-05-02 | -$6.95M derived: sum of 2 quarters · filed 2019-02-20 | -$708.00K derived: sum of 3 quarters · filed 2019-02-20 | $0.00 derived: sum of 4 quarters · filed 2019-02-20 |
| 2016-12-31 | -$5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | $689.00K derived: sum of 2 quarters · filed 2019-02-20 | $1.40M derived: sum of 3 quarters · filed 2019-02-20 | -$37.48M 10-K · filed 2019-02-20 |
| 2016-09-30 | $6.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $6.95M derived: sum of 2 quarters · filed 2016-11-01 | -$31.93M 10-Q · filed 2016-11-01 | -$16.77M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $708.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$38.17M 10-Q · filed 2016-08-02 | -$23.02M derived: sum of 3 quarters · filed 2018-02-22 | -$11.45M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | -$38.88M 10-Q · filed 2017-05-02 | -$23.73M derived: sum of 2 quarters · filed 2018-02-22 | -$12.16M derived: sum of 3 quarters · filed 2018-02-22 | -$5.59M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $15.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $26.72M derived: sum of 2 quarters · filed 2018-02-22 | $33.29M derived: sum of 3 quarters · filed 2018-02-22 | -$4.92M 10-K · filed 2018-02-22 |
| 2015-09-30 | $11.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $18.14M derived: sum of 2 quarters · filed 2016-11-01 | -$20.07M 10-Q · filed 2016-11-01 | $18.86M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $6.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | -$31.64M 10-Q · filed 2016-08-02 | $7.29M derived: sum of 3 quarters · filed 2017-02-23 | $12.16M derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | -$38.21M 10-Q · filed 2016-05-03 | $728.00K derived: sum of 2 quarters · filed 2017-02-23 | $5.59M derived: sum of 3 quarters · filed 2017-02-23 | $5.59M derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $38.94M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $43.80M derived: sum of 2 quarters · filed 2017-02-23 | $43.80M derived: sum of 3 quarters · filed 2017-02-23 | $43.80M 10-K · filed 2017-02-23 |
| 2014-09-30 | $4.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $4.86M derived: sum of 2 quarters · filed 2015-10-29 | $4.86M 10-Q · filed 2015-10-29 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-04-30 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-18 | |||
| 2012-12-31 | $0.00 10-K/A · filed 2015-02-27 |
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