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
DateValue
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