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ONE Gas, Inc. (OGS) Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31)

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ONE Gas, Inc. Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31)

ONE Gas, Inc. (OGS) reported Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) of $520.90 million for the 12-month period ending 2018-12-31, per its 10-K filed 2020-02-20.

Discontinued › Notes › Income Taxes

us-gaap:TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax · last filed 2020-02-20

  • ONE Gas, Inc. tax cuts and jobs act, decrease in deferred tax liability due to transition tax (deprecated 2020-01-31) for fiscal 2018 was $520.90M.
Period endTax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) 12 month
2018-12-31$520.90M
10-K · filed 2020-02-20

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