ONE Gas (OGS) Tax Provisions (2013 - 2026)
ONE Gas (OGS) posted quarterly Tax Provisions of $26.5 million for Q1 2026, up 2.17% YoY from $25.9 million in Q1 2025, and up 44.5% sequentially from $18.3 million in Q4 2025.
ONE Gas (OGS) Tax Provisions (2013 - 2026) Analysis & Trends
ONE Gas has disclosed Tax Provisions across 14 years of filings, most recently posting $26.5 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 2.17% year-over-year to $26.5 million; the TTM figure through Mar 2026 stood at $57.8 million (up 32.59% YoY), while the FY2025 annual figure was $57.2 million, up 57.3% from the prior year.
- Tax Provisions grew to $26.5 million in Q1 2026, from $18.3 million in the prior quarter.
- Over the last five years, Tax Provisions for OGS reached as high as $26.5 million in Q1 2026 and fell as low as $4.0 million in Q3 2024.
- The 5-year median for Tax Provisions is $7.6 million (2024), against an average of $12.2 million.
- Annual changes were most pronounced in 2024 — Tax Provisions slumped 32.39% — and 2025, when it jumped 139.93%.
- A 5-year view of Tax Provisions shows it stood at $13.7 million in 2022, then fell by 17.34% to $11.3 million in 2023, then tumbled by 32.39% to $7.6 million in 2024, then jumped by 139.93% to $18.3 million in 2025, then soared by 44.5% to $26.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $26.5 million, $18.3 million, and $5.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.80 Bn | 28.68 Bn | - | 151.69 Mn |
| 2 | Nisource | 22.46 Bn | 24.65 Bn | 1.83 Bn | 85.80 Mn |
| 3 | Ugi | 7.39 Bn | 6.84 Bn | 1.50 Bn | 140.00 Mn |
| 4 | New Jersey Resources | 5.67 Bn | 5.53 Bn | 826.91 Mn | 66.18 Mn |
| 5 | Black Hills | 5.61 Bn | 5.58 Bn | - | 17.60 Mn |
| 6 | ONE Gas | 4.80 Bn | 4.77 Bn | 438.14 Mn | 26.46 Mn |
| 7 | Mdu Resources | 4.26 Bn | 4.20 Bn | - | 4.68 Mn |
| 8 | Chesapeake Utilities | 2.94 Bn | 2.94 Bn | 102.40 Mn | 21.40 Mn |
| 9 | Centuri Holdings | 2.87 Bn | 2.82 Bn | 35.76 Mn | -7.77 Mn |
| 10 | Rgc Resources | 248.35 Mn | 244.36 Mn | 39.84 Mn | 2.55 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 26.46 Mn |
| Dec 31, 2025 | 18.31 Mn |
| Sep 30, 2025 | 5.91 Mn |
| Jun 30, 2025 | 7.12 Mn |
| Mar 31, 2025 | 25.90 Mn |
| Dec 31, 2024 | 7.63 Mn |
| Sep 30, 2024 | 4.02 Mn |
| Jun 30, 2024 | 6.04 Mn |
| Mar 31, 2024 | 18.69 Mn |
| Dec 31, 2023 | 11.29 Mn |
| Sep 30, 2023 | 4.11 Mn |
| Jun 30, 2023 | 6.02 Mn |
| Mar 31, 2023 | 19.08 Mn |
| Dec 31, 2022 | 13.66 Mn |
| Sep 30, 2022 | 4.59 Mn |
| Jun 30, 2022 | 6.19 Mn |
| Mar 31, 2022 | 22.08 Mn |
| Dec 31, 2021 | 10.57 Mn |
| Sep 30, 2021 | 4.36 Mn |
| Jun 30, 2021 | 6.46 Mn |