ONE Gas (OGS) Current Deferred Revenue (2013 - 2026)

ONE Gas (OGS) reported Current Deferred Revenue of $21.6 million for Q1 2026, down 45.45% year-over-year from $39.7 million in Q1 2025, and down 62.22% quarter-over-quarter from $57.3 million in Q4 2025.

ONE Gas (OGS) Current Deferred Revenue (2013 - 2026) Analysis & Trends

ONE Gas (OGS) has 14 years of Current Deferred Revenue data on file, last reported at $21.6 million in Q1 2026.

  • Current Deferred Revenue for Q1 2026 came in at $21.6 million, down 45.45% year-over-year; the trailing twelve-month figure through Mar 2026 was $21.6 million (down 45.45% YoY), and the FY2025 annual result was $57.3 million, up 154.28% from the prior year.
  • Current Deferred Revenue slipped to $21.6 million in Q1 2026 per OGS's latest filing, from $57.3 million in the prior quarter.
  • Over five years, Current Deferred Revenue peaked at $79.7 million in Q2 2023 and troughed at $21.6 million in Q1 2026.
  • A 5-year average of $46.0 million and a median of $39.8 million in 2024 frame the typical range for Current Deferred Revenue.
  • The sharpest annual moves came in 2022 and 2024: Current Deferred Revenue soared 491.68% in 2022, then sank 66.33% in 2024.
  • 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 slumped by 66.33% to $22.5 million in 2024, then surged by 154.28% to $57.3 million in 2025, then tumbled by 62.22% to $21.6 million in 2026.
  • Business Quant data shows OGS's Current Deferred Revenue at $21.6 million in Q1 2026, $57.3 million in Q4 2025, and $61.2 million in Q3 2025.

Peer Comparison

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

Historic Data

Download Data
DateValue
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