ONE Gas (OGS) Deferred Taxes (2013 - 2026)
ONE Gas (OGS) posted quarterly Deferred Taxes of $23.3 million for Q1 2026, up 21.66% year-over-year from $19.1 million in Q1 2025, and up 24.13% quarter-over-quarter from $18.8 million in Q4 2025.
ONE Gas (OGS) Deferred Taxes (2013 - 2026) Analysis & Trends
ONE Gas (OGS) has reported Deferred Taxes for 14 consecutive years, with $23.3 million the latest figure, recorded in 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 climbed to $23.3 million in Q1 2026 per OGS's latest filing, from $18.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $59.8 million in Q3 2024 and bottomed at -$11.9 million in Q2 2022.
- Historically, Deferred Taxes has averaged $10.7 million across 5 years, with a median of $7.1 million in 2025.
- Annual changes were most pronounced in 2022 — Deferred Taxes tumbled 286.8% — and 2024, when it jumped 2019.71%.
- ONE Gas' Deferred Taxes stood at -$536000.0 in 2022, then jumped by 1973.13% to $10.0 million in 2023, then soared by 143.73% to $24.5 million in 2024, then fell by 23.31% to $18.8 million in 2025, then climbed by 24.13% to $23.3 million in 2026.
- Business Quant data shows OGS's Deferred Taxes at $23.3 million in Q1 2026, $18.8 million in Q4 2025, and $7.1 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 29.00 Bn | 28.47 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.18 Bn | 20.11 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.27 Bn | 7.79 Bn | 573.00 Mn | -20.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.01 Mn |
| 5 | Black Hills | 5.59 Bn | 5.51 Bn | - | 3.30 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.33 Bn | 4.28 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.30 Bn | 3.28 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn | 234,000.00 |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.44 Bn | 572.00 Mn | 5.00 Mn |
Historic Data
Download 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 |