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

ONE Gas (OGS) has reported Deferred Taxes for 14 consecutive years, with $9.2 million the latest figure, recorded in Q2 2026.

• On a quarterly basis, Deferred Taxes rose 102.4% year-over-year to $9.2 million in Q2 2026; TTM through Jun 2026 was $58.3 million, a 45.99% decrease from a year earlier, with the FY2025 full-year figure at $49.5 million, down 53.52% from the prior year.
• Deferred Taxes was $9.2 million for Q2 2026 at ONE Gas, down from $23.3 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 $10.6 million and a median of $8.1 million in 2025 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes plunged 286.8% in 2022 and soared 2019.71% in 2024, its largest moves.
• Over 5 years, Deferred Taxes stood at -$536000.0 in 2022, then surged by 1973.13% to $10.0 million in 2023, then jumped by 143.73% to $24.5 million in 2024, then dropped by 23.31% to $18.8 million in 2025, then plunged by 51.05% to $9.2 million in 2026.
• The last three Deferred Taxes figures came in at $9.2 million (Q2 2026), $23.3 million (Q1 2026), and $18.8 million (Q4 2025), per Business Quant data.