ONE Gas (OGS) Tax Provisions (2013 - 2026)
ONE Gas (OGS) posted quarterly Tax Provisions of $26.5 million for Q1 2026, up 2.17% year-over-year from $25.9 million in Q1 2025, and up 44.5% quarter-over-quarter from $18.3 million in Q4 2025.
ONE Gas (OGS) Tax Provisions (2013 - 2026) Analysis & Trends
ONE Gas (OGS) has reported Tax Provisions for 14 consecutive years, with $26.5 million the latest figure, recorded in 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 advanced to $26.5 million in Q1 2026 per OGS's latest filing, from $18.3 million in the prior quarter.
- Across five years, Tax Provisions topped out at $26.5 million in Q1 2026 and bottomed at $4.0 million in Q3 2024.
- Historically, Tax Provisions has averaged $12.2 million across 5 years, with a median of $7.6 million in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions plunged 32.39% — and 2025, when it jumped 139.93%.
- ONE Gas' Tax Provisions stood at $13.7 million in 2022, then retreated by 17.34% to $11.3 million in 2023, then slumped by 32.39% to $7.6 million in 2024, then surged by 139.93% to $18.3 million in 2025, then jumped by 44.5% to $26.5 million in 2026.
- Business Quant data shows OGS's Tax Provisions at $26.5 million in Q1 2026, $18.3 million in Q4 2025, and $5.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.88 Bn | 28.36 Bn | - | 60.59 Mn |
| 2 | Nisource | 20.05 Bn | 19.98 Bn | 867.50 Mn | 10.20 Mn |
| 3 | Ugi | 8.27 Bn | 7.80 Bn | 573.00 Mn | -28.00 Mn |
| 4 | New Jersey Resources | 5.61 Bn | 5.57 Bn | 243.61 Mn | 3.35 Mn |
| 5 | Black Hills | 5.58 Bn | 5.50 Bn | - | 5.20 Mn |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 9.98 Mn |
| 7 | Mdu Resources | 4.31 Bn | 4.27 Bn | - | 3.35 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 9.60 Mn |
| 9 | Centuri Holdings | 2.28 Bn | 2.24 Bn | 69.14 Mn | 6.16 Mn |
| 10 | Brookfield Infrastructure | 2.23 Bn | 1.47 Bn | 572.00 Mn | -81.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 9.98 Mn |
| 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 |