ONE Gas, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
ONE Gas, Inc. (OGS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$116.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-19
- ONE Gas, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$116.00K, a 110.91% decline from fiscal 2024.
- ONE Gas, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $1.06M, a 154.31% increase from fiscal 2023.
- ONE Gas, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $418.00K, a 19.43% increase from fiscal 2022.
- ONE Gas, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was $350.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$116.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | $1.06M 10-K · filed 2026-02-19 |
| 2023-12-31 | $418.00K 10-K · filed 2026-02-19 |
| 2022-12-31 | $350.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | -$469.00K 10-K · filed 2024-02-22 |
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