Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in TaxesChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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ONE Gas (OGS) Deferred Taxes (2016 - 2025)

ONE Gas (OGS) has disclosed Deferred Taxes for 10 consecutive years, with $18.8 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 23.31% to $18.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $49.5 million through Dec 2025, down 53.52% year-over-year, with the annual reading at $49.5 million for FY2025, 53.52% down from the prior year.
  • Deferred Taxes for Q4 2025 was $18.8 million at ONE Gas, up from $7.1 million in the prior quarter.
  • The five-year high for Deferred Taxes was $59.8 million in Q3 2024, with the low at -$11.9 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $10.1 million, with a median of $6.7 million recorded in 2021.
  • The sharpest move saw Deferred Taxes crashed 286.8% in 2022, then surged 2019.71% in 2024.
  • Over 5 years, Deferred Taxes stood at $14.2 million in 2021, then tumbled by 103.77% to -$536000.0 in 2022, then surged by 1973.13% to $10.0 million in 2023, then skyrocketed by 143.73% to $24.5 million in 2024, then dropped by 23.31% to $18.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $18.8 million, $7.1 million, and $4.5 million for Q4 2025, Q3 2025, and Q2 2025 respectively.