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| 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 |