ONE Gas (OGS) Capital Expenditures (2013 - 2026)
ONE Gas (OGS) posted quarterly Capital Expenditures of $156.5 million for Q1 2026, down 6.04% YoY from $166.6 million in Q1 2025, and down 6.71% sequentially from $167.8 million in Q4 2025.
ONE Gas (OGS) Capital Expenditures (2013 - 2026) Analysis & Trends
ONE Gas has disclosed Capital Expenditures across 14 years of filings, most recently posting $156.5 million for Q1 2026.
- In Q1 2026, Capital Expenditures fell 6.04% year-over-year to $156.5 million; the TTM figure through Mar 2026 stood at $697.2 million (down 0.83% YoY), while the FY2025 annual figure was $707.2 million, up 0.58% from the prior year.
- Capital Expenditures declined to $156.5 million in Q1 2026, from $167.8 million in the prior quarter.
- Over the last five years, Capital Expenditures for OGS reached as high as $197.0 million in Q4 2022 and fell as low as $113.3 million in Q1 2022.
- The 5-year median for Capital Expenditures is $168.1 million (2023), against an average of $167.2 million.
- Annual changes were most pronounced in 2022 — Capital Expenditures jumped 33.5% — and 2023, when it slipped 10.49%.
- A 5-year view of Capital Expenditures shows it stood at $197.0 million in 2022, then slipped by 10.49% to $176.3 million in 2023, then gained by 1.86% to $179.6 million in 2024, then retreated by 6.56% to $167.8 million in 2025, then dropped by 6.71% to $156.5 million in 2026.
- According to Business Quant data, Capital Expenditures over the past three periods registered $156.5 million, $167.8 million, and $192.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | 1.00 Bn |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 805.20 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 170.00 Mn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | -9.94 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 87.70 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 156.53 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 35.50 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 141.90 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | 20.23 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 4.17 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 156.53 Mn |
| Mar 31, 2026 | 156.53 Mn |
| Dec 31, 2025 | 167.79 Mn |
| Dec 31, 2025 | 167.79 Mn |
| Sep 30, 2025 | 192.37 Mn |
| Sep 30, 2025 | 192.37 Mn |
| Jun 30, 2025 | 180.47 Mn |
| Jun 30, 2025 | 180.47 Mn |
| Mar 31, 2025 | 166.60 Mn |
| Mar 31, 2025 | 166.60 Mn |
| Dec 31, 2024 | 179.58 Mn |
| Dec 31, 2024 | 179.58 Mn |
| Sep 30, 2024 | 181.22 Mn |
| Sep 30, 2024 | 181.22 Mn |
| Jun 30, 2024 | 175.62 Mn |
| Jun 30, 2024 | 175.62 Mn |
| Mar 31, 2024 | 166.75 Mn |
| Mar 31, 2024 | 166.75 Mn |
| Dec 31, 2023 | 176.30 Mn |
| Dec 31, 2023 | 176.30 Mn |