ONE Gas (OGS) Non-Current Deferred Tax Liability (2012 - 2026)
ONE Gas (OGS) reported Non-Current Deferred Tax Liability of $999.4 million for Q1 2026, up 8.47% year-over-year from $921.4 million in Q1 2025, and up 3.69% quarter-over-quarter from $963.9 million in Q4 2025.
ONE Gas (OGS) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
ONE Gas (OGS) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $999.4 million in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $999.4 million, up 8.47% year-over-year; the trailing twelve-month figure through Mar 2026 was $999.4 million (up 8.47% YoY), and the FY2025 annual result was $963.9 million, down 31.22% from the prior year.
- Non-Current Deferred Tax Liability climbed to $999.4 million in Q1 2026 per OGS's latest filing, from $963.9 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $1.4 billion in Q4 2024 and troughed at $690.1 million in Q3 2022.
- A 5-year average of $870.2 million and a median of $851.4 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability soared 45.53% in 2024, then sank 31.22% in 2025.
- 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 slumped by 31.22% to $963.9 million in 2025, then advanced 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 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 |