ONE Gas (OGS) Deferred Taxes (2013 - 2026)

ONE Gas has disclosed Deferred Taxes across 14 years of filings, most recently posting $23.3 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 21.66% year-over-year to $23.3 million; the TTM figure through Mar 2026 stood at $53.7 million (down 50.97% YoY), while the FY2025 annual figure was $49.5 million, down 53.52% from the prior year.
• Deferred Taxes advanced to $23.3 million in Q1 2026, from $18.8 million in the prior quarter.
• Over the last five years, Deferred Taxes for OGS reached as high as $59.8 million in Q3 2024 and fell as low as -$11.9 million in Q2 2022.
• The 5-year median for Deferred Taxes is $7.1 million (2025), against an average of $10.7 million.
• Annual changes were most pronounced in 2022 — Deferred Taxes sank 286.8% — and 2024, when it jumped 2019.71%.
• 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.
• According to Business Quant data, Deferred Taxes over the past three periods registered $23.3 million, $18.8 million, and $7.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.