Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesChange in Working CapitalChange in Working CapitalDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

ONE Gas (OGS) Deferred Taxes (2016 - 2026)

ONE Gas has reported Deferred Taxes over the past 10 years, most recently at $18.8 million 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 was $18.8 million for Q4 2025 at ONE Gas, up from $7.1 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.
  • The 5-year median for Deferred Taxes is $6.7 million (2021), against an average of $10.1 million.
  • Year-over-year, Deferred Taxes tumbled 286.8% in 2022 and then skyrocketed 2019.71% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at $14.2 million in 2021, then crashed by 103.77% to -$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 decreased by 23.31% to $18.8 million in 2025.
  • Per Business Quant, the three most recent readings for OGS's Deferred Taxes are $18.8 million (Q4 2025), $7.1 million (Q3 2025), and $4.5 million (Q2 2025).