ONE Gas (OGS) Other Accumulated Expenses (2012 - 2026)
ONE Gas' (OGS) quarterly Other Accumulated Expenses came in at $77.9 million in Q2 2026, down 11.88% year-over-year from $88.4 million in Q2 2025, and up 2.54% quarter-over-quarter from $76.0 million in Q1 2026.
Analysis
ONE Gas (OGS) Other Accumulated Expenses (2012 - 2026) Analysis & Trends
ONE Gas (OGS) has reported Other Accumulated Expenses for 15 consecutive years, with $77.9 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Other Accumulated Expenses fell 11.88% year-over-year to $77.9 million in Q2 2026; TTM through Jun 2026 was $77.9 million, a 11.88% decrease from a year earlier, with the FY2025 full-year figure at $106.4 million, up 7.46% from the prior year.
- Other Accumulated Expenses was $77.9 million for Q2 2026 at ONE Gas, up from $76.0 million in the prior quarter.
- Over five years, Other Accumulated Expenses peaked at $112.4 million in Q4 2023 and troughed at $68.0 million in Q1 2024.
- A 5-year average of $86.4 million and a median of $85.9 million in 2022 frame the typical range for Other Accumulated Expenses.
- The widest YoY moves for Other Accumulated Expenses: up 77.45% in 2022, down 13.29% in 2022.
- Over 5 years, Other Accumulated Expenses stood at $78.4 million in 2022, then soared by 43.42% to $112.4 million in 2023, then slipped by 11.89% to $99.0 million in 2024, then climbed by 7.46% to $106.4 million in 2025, then retreated by 26.78% to $77.9 million in 2026.
- The last three Other Accumulated Expenses figures came in at $77.9 million (Q2 2026), $76.0 million (Q1 2026), and $106.4 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.05 Bn | 27.52 Bn | - |
| 2 | Nisource | 19.98 Bn | 19.91 Bn | 867.50 Mn |
| 3 | New Jersey Resources | 5.41 Bn | 5.37 Bn | 243.61 Mn |
| 4 | ONE Gas | 4.97 Bn | 4.94 Bn | 272.01 Mn |
| 5 | Rgc Resources | 220.42 Mn | 217.40 Mn | 11.98 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 77.91 Mn |
| Mar 31, 2026 | 75.98 Mn |
| Dec 31, 2025 | 106.40 Mn |
| Sep 30, 2025 | 96.69 Mn |
| Jun 30, 2025 | 88.42 Mn |
| Mar 31, 2025 | 87.40 Mn |
| Dec 31, 2024 | 99.01 Mn |
| Sep 30, 2024 | 88.41 Mn |
| Jun 30, 2024 | 76.30 Mn |
| Mar 31, 2024 | 68.03 Mn |
| Dec 31, 2023 | 112.37 Mn |
| Sep 30, 2023 | 78.35 Mn |
| Jun 30, 2023 | 87.11 Mn |
| Mar 31, 2023 | 76.40 Mn |
| Dec 31, 2022 | 78.35 Mn |
| Sep 30, 2022 | 73.39 Mn |
| Jun 30, 2022 | 99.53 Mn |
| Mar 31, 2022 | 84.75 Mn |
| Dec 31, 2021 | 90.36 Mn |
| Sep 30, 2021 | 69.37 Mn |