ONE Gas (OGS) Other Accumulated Expenses (2012 - 2026)
ONE Gas (OGS) posted quarterly Other Accumulated Expenses of $76.0 million for Q1 2026, down 2.41% year-over-year from $77.9 million in Q1 2025, and up 0.55% quarter-over-quarter from $75.6 million in Q4 2025.
ONE Gas (OGS) Other Accumulated Expenses (2012 - 2026) Analysis & Trends
ONE Gas (OGS) has reported Other Accumulated Expenses for 15 consecutive years, with $76.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Accumulated Expenses fell 2.41% year-over-year to $76.0 million; the TTM figure through Mar 2026 stood at $76.0 million (down 2.41% YoY), while the FY2025 annual figure was $75.6 million, changed 0.05% from the prior year.
- Other Accumulated Expenses advanced to $76.0 million in Q1 2026 per OGS's latest filing, from $75.6 million in the prior quarter.
- Across five years, Other Accumulated Expenses topped out at $99.5 million in Q2 2022 and bottomed at $56.0 million in Q2 2024.
- Historically, Other Accumulated Expenses has averaged $76.6 million across 5 years, with a median of $75.6 million in 2024.
- Annual changes were most pronounced in 2022 — Other Accumulated Expenses jumped 252.27% — and 2024, when it tumbled 35.69%.
- ONE Gas' Other Accumulated Expenses stood at $78.4 million in 2022, then declined by 12.2% to $68.8 million in 2023, then increased by 9.91% to $75.6 million in 2024, then fell by 0.05% to $75.6 million in 2025, then climbed by 0.55% to $76.0 million in 2026.
- Business Quant data shows OGS's Other Accumulated Expenses at $76.0 million in Q1 2026, $75.6 million in Q4 2025, and $73.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 29.01 Bn | 28.49 Bn | - |
| 2 | Nisource | 20.22 Bn | 20.15 Bn | 867.50 Mn |
| 3 | Ugi | 8.25 Bn | 7.77 Bn | 573.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn |
| 5 | Black Hills | 5.58 Bn | 5.50 Bn | - |
| 6 | ONE Gas | 5.16 Bn | 5.12 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.33 Bn | 4.28 Bn | - |
| 8 | Chesapeake Utilities | 3.30 Bn | 3.28 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.43 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 77.91 Mn |
| Mar 31, 2026 | 75.98 Mn |
| Dec 31, 2025 | 75.57 Mn |
| Sep 30, 2025 | 73.69 Mn |
| Jun 30, 2025 | 88.42 Mn |
| Mar 31, 2025 | 77.85 Mn |
| Dec 31, 2024 | 75.61 Mn |
| Sep 30, 2024 | 88.41 Mn |
| Jun 30, 2024 | 56.02 Mn |
| Mar 31, 2024 | 64.41 Mn |
| Dec 31, 2023 | 68.79 Mn |
| Sep 30, 2023 | 67.53 Mn |
| Jun 30, 2023 | 87.11 Mn |
| Mar 31, 2023 | 76.15 Mn |
| Dec 31, 2022 | 78.35 Mn |
| Sep 30, 2022 | 73.39 Mn |
| Jun 30, 2022 | 99.53 Mn |
| Mar 31, 2022 | 75.15 Mn |
| Dec 31, 2021 | 67.04 Mn |
| Sep 30, 2021 | 64.59 Mn |