ONE Gas, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
ONE Gas, Inc. (OGS) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of -0.04% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-02-19
- ONE Gas, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was -0.04%, a 109.76% decline from fiscal 2024.
- ONE Gas, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was 0.41%, a 173.33% increase from fiscal 2023.
- ONE Gas, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was 0.15%.
- ONE Gas, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.04% 10-K · filed 2026-02-19 | |
| 2024-12-31 | 0.41% 10-K · filed 2026-02-19 | 0.00% 10-K · filed 2025-02-20 |
| 2023-12-31 | 0.15% 10-K · filed 2026-02-19 | 0.00% 10-K · filed 2025-02-20 |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-20 |
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