ONE Gas (OGS) Deferred Taxes (2013 - 2026)
ONE Gas' Deferred Taxes was $6.82 million in Q3 2026, down 3.4% from $7.06 million a year earlier and down 25.8% from the prior quarter.
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Analysis
ONE Gas (OGS) Deferred Taxes (2013 - 2026) Analysis & Trends
On a trailing twelve-month basis, ONE Gas' Deferred Taxes was $58.06 million through Sep 30, 2026, up 5.2% 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%).
- The Q3 2026 figure marks the lowest quarterly Deferred Taxes since Q2 2025.
- Compared with a year earlier, Deferred Taxes was higher in four of the last eight quarters, with growth averaging 18.3%.
- The best year-over-year quarter for Deferred Taxes over five years was Q4 2024 (growth of 143.7%); the worst was Q3 2025 (a decline of 88.2%).
- Per Business Quant data, OGS's Deferred Taxes in the three quarters before Q3 2026 was $9.19 million (Q2 2026), $23.29 million (Q1 2026) and $18.77 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Wisconsin Electric Power | 99,216.00 Bn | 99,215.99 Bn | 911.30 Mn | 71.50 Mn |
| 2 | Enel Chile | 301.57 Bn | 301.57 Bn | 1.33 Bn | - |
| 3 | Nextera Energy | 180.93 Bn | 179.04 Bn | - | 1.08 Bn |
| 4 | Southern | 109.04 Bn | 101.70 Bn | 7.31 Bn | 150.00 Mn |
| 5 | Duke Energy | 100.59 Bn | 99.24 Bn | 6.37 Bn | 507.00 Mn |
| 6 | National Grid | 86.94 Bn | 59.27 Bn | - | - |
| 7 | American Electric Power | 69.61 Bn | 68.67 Bn | 4.75 Bn | 183.00 Mn |
| 8 | Entergy | 53.37 Bn | 42.94 Bn | - | 500.81 Mn |
| 9 | Sempra | 51.29 Bn | 84.11 Bn | - | -123.00 Mn |
| 10 | ONE Gas | 5.17 Bn | 5.07 Bn | 317.49 Mn | 6.82 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 6.82 Mn |
| 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 |
API Access
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_KEYimport 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();