ONE Gas (OGS) Deferred Taxes (2013 - 2026)
ONE Gas (OGS) reported Deferred Taxes of $23.3 million for Q1 2026, up 21.66% year-over-year from $19.1 million in Q1 2025, and up 24.13% quarter-over-quarter from $18.8 million in Q4 2025.
ONE Gas (OGS) Deferred Taxes (2013 - 2026) Analysis & Trends
ONE Gas (OGS) has 14 years of Deferred Taxes data on file, last reported at $23.3 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $23.3 million, up 21.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $53.7 million (down 50.97% YoY), and the FY2025 annual result was $49.5 million, down 53.52% from the prior year.
- Deferred Taxes rose to $23.3 million in Q1 2026 per OGS's latest filing, from $18.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $59.8 million in Q3 2024 and troughed at -$11.9 million in Q2 2022.
- A 5-year average of $10.7 million and a median of $7.1 million in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes tumbled 286.8% in 2022, then jumped 2019.71% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$536000.0 in 2022, then soared by 1973.13% to $10.0 million in 2023, then surged by 143.73% to $24.5 million in 2024, then declined by 23.31% to $18.8 million in 2025, then advanced by 24.13% to $23.3 million in 2026.
- Business Quant data shows OGS's Deferred Taxes at $23.3 million in Q1 2026, $18.8 million in Q4 2025, and $7.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 135.44 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 75.80 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 98.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 36.33 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 31.80 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 23.29 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 8.19 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -5,000.00 |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 20.00 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | -13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 23.29 Mn |
| Dec 31, 2025 | 18.77 Mn |
| Sep 30, 2025 | 7.06 Mn |
| Jun 30, 2025 | 4.54 Mn |
| Mar 31, 2025 | 19.15 Mn |
| Dec 31, 2024 | 24.47 Mn |
| Sep 30, 2024 | 59.80 Mn |
| Jun 30, 2024 | 6.01 Mn |
| Mar 31, 2024 | 16.25 Mn |
| Dec 31, 2023 | 10.04 Mn |
| Sep 30, 2023 | 2.82 Mn |
| Jun 30, 2023 | 2.55 Mn |
| Mar 31, 2023 | 9.36 Mn |
| Dec 31, 2022 | -536,000.00 |
| Sep 30, 2022 | -2.72 Mn |
| Jun 30, 2022 | -11.93 Mn |
| Mar 31, 2022 | -6.85 Mn |
| Dec 31, 2021 | 14.23 Mn |
| Sep 30, 2021 | 4.27 Mn |
| Jun 30, 2021 | 6.39 Mn |