ONE Gas, Inc. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
ONE Gas, Inc. (OGS) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $27.00 thousand 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:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2026-02-19
- ONE Gas, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-12-31 was $140.00K.
- ONE Gas, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-09-30 was $0.00.
- ONE Gas, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-06-30 was $0.00.
- ONE Gas, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-03-31 was $0.00.
- ONE Gas, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2025 was $27.00K.
- ONE Gas, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2024 was -$281.00K, a 300.71% decline from fiscal 2023.
- ONE Gas, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2023 was $140.00K.
- ONE Gas, Inc. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was -$1.71M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $27.00K 10-K · filed 2026-02-19 | |||||||
| 2024-12-31 | -$281.00K 10-K · filed 2026-02-19 | |||||||
| 2023-12-31 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $140.00K derived: sum of 2 quarters · filed 2026-02-19 | $140.00K derived: sum of 3 quarters · filed 2026-02-19 | $140.00K 10-K · filed 2026-02-19 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2023-10-31 | $0.00 derived: sum of 2 quarters · filed 2023-10-31 | $0.00 10-Q · filed 2023-10-31 | -$1.67M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-01 | $0.00 10-Q · filed 2023-08-01 | -$1.67M derived: sum of 3 quarters · filed 2025-02-20 | -$1.68M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-02 | -$1.67M derived: sum of 2 quarters · filed 2025-02-20 | -$1.68M derived: sum of 3 quarters · filed 2025-02-20 | -$1.69M derived: sum of 4 quarters · filed 2025-02-20 | ||||
| 2022-12-31 | -$1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | -$1.68M derived: sum of 2 quarters · filed 2025-02-20 | -$1.69M derived: sum of 3 quarters · filed 2025-02-20 | -$1.71M 10-K · filed 2025-02-20 | ||||
| 2022-09-30 | -$4.00K 10-Q · filed 2023-10-31 | -$14.00K derived: sum of 2 quarters · filed 2023-10-31 | -$33.00K 10-Q · filed 2023-10-31 | -$139.00K derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | -$10.00K 10-Q · filed 2023-08-01 | -$29.00K 10-Q · filed 2023-08-01 | -$135.00K derived: sum of 3 quarters · filed 2024-02-22 | -$226.00K derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | -$19.00K 10-Q · filed 2023-05-02 | -$125.00K derived: sum of 2 quarters · filed 2024-02-22 | -$216.00K derived: sum of 3 quarters · filed 2024-02-22 | -$307.00K derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$197.00K derived: sum of 2 quarters · filed 2024-02-22 | -$288.00K derived: sum of 3 quarters · filed 2024-02-22 | -$379.00K 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | -$91.00K 10-Q · filed 2022-11-01 | -$182.00K derived: sum of 2 quarters · filed 2022-11-01 | -$273.00K 10-Q · filed 2022-11-01 | $240.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | -$91.00K 10-Q · filed 2022-08-02 | -$182.00K 10-Q · filed 2022-08-02 | $331.00K derived: sum of 3 quarters · filed 2023-02-23 | $256.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | -$91.00K 10-Q · filed 2022-05-03 | $422.00K derived: sum of 2 quarters · filed 2023-02-23 | $347.00K derived: sum of 3 quarters · filed 2023-02-23 | $272.00K derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $438.00K derived: sum of 2 quarters · filed 2023-02-23 | $363.00K derived: sum of 3 quarters · filed 2023-02-23 | $289.00K 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | -$75.00K 10-Q · filed 2021-11-02 | -$150.00K derived: sum of 2 quarters · filed 2021-11-02 | -$224.00K 10-Q · filed 2021-11-02 | $414.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | -$75.00K 10-Q · filed 2021-08-03 | -$149.00K 10-Q · filed 2021-08-03 | $489.00K derived: sum of 3 quarters · filed 2022-02-24 | $436.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$74.00K 10-Q · filed 2021-05-04 | $564.00K derived: sum of 2 quarters · filed 2022-02-24 | $511.00K derived: sum of 3 quarters · filed 2022-02-24 | $458.00K derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $638.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $585.00K derived: sum of 2 quarters · filed 2022-02-24 | $532.00K derived: sum of 3 quarters · filed 2022-02-24 | $479.00K 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | -$53.00K 10-Q · filed 2020-11-03 | -$106.00K derived: sum of 2 quarters · filed 2020-11-03 | -$159.00K 10-Q · filed 2020-11-03 | -$520.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | -$53.00K 10-Q · filed 2020-07-28 | $53.00K 10-Q · filed 2019-07-30 | -$106.00K 10-Q · filed 2020-07-28 | $106.00K 10-Q · filed 2019-07-30 | -$467.00K derived: sum of 3 quarters · filed 2021-02-26 | -$535.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | -$53.00K 10-Q · filed 2020-04-28 | -$414.00K derived: sum of 2 quarters · filed 2021-02-26 | -$482.00K derived: sum of 3 quarters · filed 2021-02-26 | -$550.00K derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | -$361.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$429.00K derived: sum of 2 quarters · filed 2021-02-26 | -$497.00K derived: sum of 3 quarters · filed 2021-02-26 | -$848.00K 10-K · filed 2021-02-26 | $486.00K 10-K · filed 2019-02-20 | |||
| 2018-09-30 | -$68.00K 10-Q · filed 2019-10-29 | -$136.00K derived: sum of 2 quarters · filed 2019-10-29 | -$487.00K 10-Q · filed 2019-10-29 | -$419.00K 10-Q · filed 2018-10-30 | $160.00K derived: sum of 4 quarters · filed 2020-02-20 | |||
| 2018-06-30 | -$68.00K 10-Q · filed 2019-07-30 | -$419.00K 10-Q · filed 2019-07-30 | $228.00K derived: sum of 3 quarters · filed 2020-02-20 | $147.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2018-03-31 | -$351.00K 10-Q · filed 2019-04-30 | $296.00K derived: sum of 2 quarters · filed 2020-02-20 | $215.00K derived: sum of 3 quarters · filed 2020-02-20 | $134.00K derived: sum of 4 quarters · filed 2020-02-20 | ||||
| 2017-12-31 | $647.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-02-20 | $566.00K derived: sum of 2 quarters · filed 2020-02-20 | $485.00K derived: sum of 3 quarters · filed 2020-02-20 | $486.00K 10-K · filed 2020-02-20 | ||||
| 2017-09-30 | -$81.00K 10-Q/A · filed 2018-10-31 | -$162.00K derived: sum of 2 quarters · filed 2018-10-31 | -$161.00K 10-Q/A · filed 2018-10-31 | -$242.00K 10-Q · filed 2017-10-31 | -$508.00K derived: sum of 4 quarters · filed 2019-02-20 | |||
| 2017-06-30 | -$81.00K 10-Q · filed 2018-08-01 | -$161.00K 10-Q · filed 2018-08-01 | -$427.00K derived: sum of 3 quarters · filed 2019-02-20 | -$499.00K derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2017-03-31 | -$80.00K 10-Q · filed 2018-05-01 | -$346.00K derived: sum of 2 quarters · filed 2019-02-20 | -$418.00K derived: sum of 3 quarters · filed 2019-02-20 | -$491.00K derived: sum of 4 quarters · filed 2019-02-20 | ||||
| 2016-12-31 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-20 | -$338.00K derived: sum of 2 quarters · filed 2019-02-20 | -$411.00K derived: sum of 3 quarters · filed 2019-02-20 | -$483.00K 10-K · filed 2019-02-20 | $197.00K 10-K · filed 2017-02-23 | |||
| 2016-09-30 | -$72.00K 10-Q · filed 2017-10-31 | -$145.00K derived: sum of 2 quarters · filed 2017-10-31 | -$217.00K 10-Q · filed 2017-10-31 | -$436.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-06-30 | -$73.00K 10-Q · filed 2017-08-01 | -$145.00K 10-Q · filed 2017-08-01 | -$364.00K derived: sum of 3 quarters · filed 2018-02-22 | -$452.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2016-03-31 | -$72.00K 10-Q · filed 2017-05-02 | -$291.00K derived: sum of 2 quarters · filed 2018-02-22 | -$379.00K derived: sum of 3 quarters · filed 2018-02-22 | -$467.00K derived: sum of 4 quarters · filed 2018-02-22 | ||||
| 2015-12-31 | -$219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$307.00K derived: sum of 2 quarters · filed 2018-02-22 | -$395.00K derived: sum of 3 quarters · filed 2018-02-22 | -$483.00K 10-K · filed 2018-02-22 | ||||
| 2015-09-30 | -$88.00K 10-Q · filed 2016-11-01 | -$176.00K derived: sum of 2 quarters · filed 2016-11-01 | -$264.00K 10-Q · filed 2016-11-01 | $882.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | -$88.00K 10-Q · filed 2016-08-02 | -$176.00K 10-Q · filed 2016-08-02 | $970.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.02M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | -$88.00K 10-Q · filed 2016-05-03 | $1.06M derived: sum of 2 quarters · filed 2017-02-23 | $1.11M derived: sum of 3 quarters · filed 2017-02-23 | -$968.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $1.20M derived: sum of 2 quarters · filed 2017-02-23 | -$880.00K derived: sum of 3 quarters · filed 2017-02-23 | $1.24M 10-K · filed 2017-02-23 | ||||
| 2014-09-30 | $49.00K 10-Q · filed 2015-10-29 | -$2.03M derived: sum of 2 quarters · filed 2015-10-29 | $98.00K 10-Q · filed 2015-10-29 | $98.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$2.08M 10-Q · filed 2015-07-30 | $49.00K 10-Q · filed 2015-07-30 | $49.00K derived: sum of 3 quarters · filed 2016-02-18 | $49.00K derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $2.12M 10-Q · filed 2015-04-30 | $2.12M derived: sum of 2 quarters · filed 2016-02-18 | $2.12M derived: sum of 3 quarters · filed 2016-02-18 | $2.12M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $0.00 derived: sum of 2 quarters · filed 2016-02-18 | $0.00 derived: sum of 3 quarters · filed 2016-02-18 | $0.00 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | |||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-05 | $0.00 10-Q · filed 2014-08-05 | ||||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-06 | |||||||
| 2012-12-31 | $0.00 10-K/A · filed 2015-02-27 |
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