ONE Gas (OGS) Non-Current Deferred Tax Liability (2012 - 2026)

ONE Gas (OGS) has reported Non-Current Deferred Tax Liability for 15 consecutive years, with $999.4 million the latest figure, recorded in 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 grew to $999.4 million in Q1 2026 per OGS's latest filing, from $963.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $1.4 billion in Q4 2024 and bottomed at $690.1 million in Q3 2022.
• Historically, Non-Current Deferred Tax Liability has averaged $857.7 million across 5 years, with a median of $789.6 million in 2024.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability surged 86.34% — and 2025, when it sank 31.22%.
• ONE Gas' Non-Current Deferred Tax Liability stood at $994.1 million in 2022, then slipped by 24.35% to $752.1 million in 2023, then soared by 86.34% to $1.4 billion in 2024, then tumbled by 31.22% to $963.9 million in 2025, then climbed by 3.69% to $999.4 million in 2026.
• Business Quant data shows OGS's Non-Current Deferred Tax Liability at $999.4 million in Q1 2026, $963.9 million in Q4 2025, and $937.8 million in Q3 2025.