ONE Gas (OGS) Capital Expenditures (2013 - 2026)

ONE Gas (OGS) reported Capital Expenditures of $156.5 million for Q1 2026, down 6.04% year-over-year from $166.6 million in Q1 2025, and down 6.71% quarter-over-quarter from $167.8 million in Q4 2025.

ONE Gas (OGS) Capital Expenditures (2013 - 2026) Analysis & Trends

ONE Gas (OGS) has 14 years of Capital Expenditures data on file, last reported at $156.5 million in Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $156.5 million, down 6.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $697.2 million (down 0.83% YoY), and the FY2025 annual result was $707.2 million, up 0.58% from the prior year.
  • Capital Expenditures slipped to $156.5 million in Q1 2026 per OGS's latest filing, from $167.8 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $197.0 million in Q4 2022 and troughed at $113.3 million in Q1 2022.
  • A 5-year average of $167.2 million and a median of $168.1 million in 2023 frame the typical range for Capital Expenditures.
  • The sharpest annual moves came in 2022 and 2023: Capital Expenditures jumped 33.5% in 2022, then slipped 10.49% in 2023.
  • 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.
  • Business Quant data shows OGS's Capital Expenditures at $156.5 million in Q1 2026, $167.8 million in Q4 2025, and $192.4 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 1.00 Bn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 805.20 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 170.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn -9.94 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 87.70 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 156.53 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 35.50 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn 20.23 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 141.90 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn -201.00 Mn

Historic Data

Download Data
DateValue
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