ONE Gas (OGS) Other Accumulated Expenses (2012 - 2026)
ONE Gas (OGS) posted quarterly Other Accumulated Expenses of $71.3 million for Q1 2026, down 8.45% YoY from $77.9 million in Q1 2025, and down 5.68% sequentially from $75.6 million in Q4 2025.
ONE Gas (OGS) Other Accumulated Expenses (2012 - 2026) Analysis & Trends
ONE Gas has disclosed Other Accumulated Expenses across 15 years of filings, most recently posting $71.3 million for Q1 2026.
- In Q1 2026, Other Accumulated Expenses fell 8.45% year-over-year to $71.3 million; the TTM figure through Mar 2026 stood at $71.3 million (down 8.45% YoY), while the FY2025 annual figure was $75.6 million, down 23.68% from the prior year.
- Other Accumulated Expenses slipped to $71.3 million in Q1 2026, from $75.6 million in the prior quarter.
- Over the last five years, Other Accumulated Expenses for OGS reached as high as $99.0 million in Q4 2024 and fell as low as $58.2 million in Q2 2022.
- The 5-year median for Other Accumulated Expenses is $76.3 million (2024), against an average of $77.5 million.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses jumped 105.92% — and 2025, when it retreated 23.68%.
- A 5-year view of Other Accumulated Expenses shows it stood at $72.1 million in 2022, then retreated by 4.62% to $68.8 million in 2023, then jumped by 43.92% to $99.0 million in 2024, then slipped by 23.68% to $75.6 million in 2025, then retreated by 5.68% to $71.3 million in 2026.
- According to Business Quant data, Other Accumulated Expenses over the past three periods registered $71.3 million, $75.6 million, and $96.7 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 | 71.27 Mn |
| Dec 31, 2025 | 75.57 Mn |
| Sep 30, 2025 | 96.69 Mn |
| Jun 30, 2025 | 88.42 Mn |
| Mar 31, 2025 | 77.85 Mn |
| Dec 31, 2024 | 99.01 Mn |
| Sep 30, 2024 | 71.83 Mn |
| Jun 30, 2024 | 76.30 Mn |
| Mar 31, 2024 | 68.03 Mn |
| Dec 31, 2023 | 68.79 Mn |
| Sep 30, 2023 | 78.35 Mn |
| Jun 30, 2023 | 87.11 Mn |
| Mar 31, 2023 | 76.40 Mn |
| Dec 31, 2022 | 72.13 Mn |
| Sep 30, 2022 | 66.57 Mn |
| Jun 30, 2022 | 58.18 Mn |
| Mar 31, 2022 | 84.75 Mn |
| Dec 31, 2021 | 90.36 Mn |
| Sep 30, 2021 | 64.59 Mn |
| Jun 30, 2021 | 28.26 Mn |