ONE Gas (OGS) Capital Expenditures (2013 - 2026)
ONE Gas (OGS) posted quarterly 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 reported Capital Expenditures for 14 consecutive years, with $156.5 million the latest figure, recorded in 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 fell to $156.5 million in Q1 2026 per OGS's latest filing, from $167.8 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $197.0 million in Q4 2022 and bottomed at $113.3 million in Q1 2022.
- Historically, Capital Expenditures has averaged $167.2 million across 5 years, with a median of $168.1 million in 2023.
- Annual changes were most pronounced in 2022 — Capital Expenditures jumped 33.5% — and 2023, when it slipped 10.49%.
- ONE Gas' Capital Expenditures stood at $197.0 million in 2022, then dropped by 10.49% to $176.3 million in 2023, then advanced by 1.86% to $179.6 million in 2024, then decreased by 6.56% to $167.8 million in 2025, then declined 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.00 Bn | 28.47 Bn | - | 1.04 Bn |
| 2 | Nisource | 20.18 Bn | 20.11 Bn | 867.50 Mn | 1.10 Bn |
| 3 | Ugi | 8.27 Bn | 7.79 Bn | 573.00 Mn | 226.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 18.78 Mn |
| 5 | Black Hills | 5.59 Bn | 5.51 Bn | - | 218.10 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn | 173.50 Mn |
| 7 | Mdu Resources | 4.33 Bn | 4.28 Bn | - | 101.09 Mn |
| 8 | Chesapeake Utilities | 3.30 Bn | 3.28 Bn | 150.20 Mn | 125.00 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | 27.91 Mn |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.44 Bn | 572.00 Mn | 357.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 173.50 Mn |
| Jun 30, 2026 | 173.50 Mn |
| 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 |