ONE Gas (OGS) Current Deferred Revenue (2013 - 2026)
ONE Gas (OGS) posted quarterly Current Deferred Revenue of $21.6 million for Q1 2026, down 45.45% YoY from $39.7 million in Q1 2025, and down 62.22% sequentially from $57.3 million in Q4 2025.
ONE Gas (OGS) Current Deferred Revenue (2013 - 2026) Analysis & Trends
ONE Gas has disclosed Current Deferred Revenue across 14 years of filings, most recently posting $21.6 million for Q1 2026.
- In Q1 2026, Current Deferred Revenue fell 45.45% year-over-year to $21.6 million; the TTM figure through Mar 2026 stood at $21.6 million (down 45.45% YoY), while the FY2025 annual figure was $57.3 million, up 154.28% from the prior year.
- Current Deferred Revenue declined to $21.6 million in Q1 2026, from $57.3 million in the prior quarter.
- Over the last five years, Current Deferred Revenue for OGS reached as high as $79.7 million in Q2 2023 and fell as low as $21.6 million in Q1 2026.
- The 5-year median for Current Deferred Revenue is $39.8 million (2024), against an average of $46.0 million.
- Annual changes were most pronounced in 2022 — Current Deferred Revenue soared 491.68% — and 2024, when it tumbled 66.33%.
- A 5-year view of Current Deferred Revenue shows it stood at $47.9 million in 2022, then soared by 39.76% to $66.9 million in 2023, then plunged by 66.33% to $22.5 million in 2024, then surged by 154.28% to $57.3 million in 2025, then sank by 62.22% to $21.6 million in 2026.
- According to Business Quant data, Current Deferred Revenue over the past three periods registered $21.6 million, $57.3 million, and $61.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 21.64 Mn |
| Dec 31, 2025 | 57.28 Mn |
| Sep 30, 2025 | 61.21 Mn |
| Jun 30, 2025 | 66.96 Mn |
| Mar 31, 2025 | 39.67 Mn |
| Dec 31, 2024 | 22.53 Mn |
| Sep 30, 2024 | 27.65 Mn |
| Jun 30, 2024 | 39.75 Mn |
| Mar 31, 2024 | 34.84 Mn |
| Dec 31, 2023 | 66.90 Mn |
| Sep 30, 2023 | 62.81 Mn |
| Jun 30, 2023 | 79.69 Mn |
| Mar 31, 2023 | 48.41 Mn |
| Dec 31, 2022 | 47.87 Mn |
| Sep 30, 2022 | 38.17 Mn |
| Jun 30, 2022 | 33.76 Mn |
| Mar 31, 2022 | 32.82 Mn |
| Dec 31, 2021 | 8.09 Mn |
| Sep 30, 2021 | 63.19 Mn |
| Jun 30, 2021 | 23.32 Mn |