ONE Gas (OGS) Deferred Taxes (2013 - 2026)
ONE Gas' Deferred Taxes was $9.19 million in Q2 2026, up 102.4% from $4.54 million a year earlier but down 60.6% from the prior quarter.
ONE Gas (OGS) Deferred Taxes (2013 - 2026) Analysis & Trends
On a trailing twelve-month basis, ONE Gas' Deferred Taxes was $58.3 million through Jun 30, 2026, down 46.0% year-over-year; for FY2025, it was $49.51 million, down 53.5% from FY2024.
- Deferred Taxes shows a five-year compound annual growth rate of 21.8% (FY2020 to FY2025).
- In earlier years, Deferred Taxes was $106.52 million in FY2024 (+330.0%), $24.77 million in FY2023, -$22.03 million in FY2022 and $43.45 million in FY2021 (+135.1%).
- Quarterly Deferred Taxes has moved between -$11.93 million (Q2 2022) and $59.8 million (Q3 2024) over five years.
- Compared with a year earlier, Deferred Taxes was higher in four of the last seven quarters, with growth averaging 21.4%.
- The best year-over-year quarter for Deferred Taxes over five years was Q3 2021 (growth of 205.9%); the worst was Q3 2025 (a decline of 88.2%).
- Per Business Quant data, OGS's Deferred Taxes in the three quarters before Q2 2026 was $23.29 million (Q1 2026), $18.77 million (Q4 2025) and $7.06 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 293.96 Bn | 293.96 Bn | 890.00 Mn | - |
| 2 | National Grid | 78.23 Bn | 59.76 Bn | - | - |
| 3 | Dominion Energy | 53.03 Bn | 55.71 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 43.33 Bn | 38.23 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 33.06 Bn | 33.29 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.51 Bn | 27.60 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.94 Bn | 27.43 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.53 Bn | 25.30 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.62 Bn | 25.03 Bn | - | 63.00 Mn |
| 10 | ONE Gas | 4.50 Bn | 4.39 Bn | 321.35 Mn | 9.19 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 9.19 Mn |
| 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 |
ONE Gas Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OGS&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "OGS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=OGS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();