ONE Gas (OGS) Non-Current Deferred Tax Liability (2012 - 2026)
ONE Gas (OGS) posted quarterly Non-Current Deferred Tax Liability of $999.4 million for Q1 2026, up 8.47% YoY from $921.4 million in Q1 2025, and up 3.69% sequentially from $963.9 million in Q4 2025.
ONE Gas (OGS) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
ONE Gas has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $999.4 million for Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 8.47% year-over-year to $999.4 million; the TTM figure through Mar 2026 stood at $999.4 million (up 8.47% YoY), while the FY2025 annual figure was $963.9 million, down 31.22% from the prior year.
- Non-Current Deferred Tax Liability rose to $999.4 million in Q1 2026, from $963.9 million in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for OGS reached as high as $1.4 billion in Q4 2024 and fell as low as $690.1 million in Q3 2022.
- The 5-year median for Non-Current Deferred Tax Liability is $851.4 million (2024), against an average of $870.2 million.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability soared 45.53% — and 2025, when it tumbled 31.22%.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $994.1 million in 2022, then declined by 3.13% to $963.0 million in 2023, then soared by 45.53% to $1.4 billion in 2024, then plunged by 31.22% to $963.9 million in 2025, then advanced by 3.69% to $999.4 million in 2026.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $999.4 million, $963.9 million, and $937.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 999.42 Mn |
| Mar 31, 2026 | 999.42 Mn |
| Dec 31, 2025 | 963.87 Mn |
| Dec 31, 2025 | 963.87 Mn |
| Sep 30, 2025 | 937.84 Mn |
| Sep 30, 2025 | 937.84 Mn |
| Jun 30, 2025 | 928.59 Mn |
| Jun 30, 2025 | 928.59 Mn |
| Mar 31, 2025 | 921.36 Mn |
| Mar 31, 2025 | 921.36 Mn |
| Dec 31, 2024 | 1.40 Bn |
| Dec 31, 2024 | 1.40 Bn |
| Sep 30, 2024 | 851.38 Mn |
| Sep 30, 2024 | 851.38 Mn |
| Jun 30, 2024 | 789.63 Mn |
| Jun 30, 2024 | 789.63 Mn |
| Mar 31, 2024 | 781.32 Mn |
| Mar 31, 2024 | 781.32 Mn |
| Dec 31, 2023 | 963.00 Mn |
| Dec 31, 2023 | 963.00 Mn |