ONE GAS OGS Capitalized non-service cost components
Capitalized non-service cost components at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept ogs:CapitalizedNonServiceCostComponents.
The source filing: ONE GAS’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001587732-26-000035
We capitalize all eligible service cost and non-service (credit) components under the accounting requirements of ASC Topic 980 (Regulated Operations) for rate-regulated entities. Capitalized non-service (credits) reflected in pension and other postemployment benefit costs, net within regulatory assets in our consolidated balance sheets were $(5.1) million and $(6.8) million at June 30, 2026 and December 31, 2025, respectively. See Note 3 of the Notes to Consolidated Financial Statements in this Quarterly Report for additional information.
Item 1. Financial Statements (Unaudited)
FAQ
- What is ONE GAS's capitalized non-service cost components?
- ONE GAS (OGS) reported capitalized non-service cost components of $5.1M in Q2 2026.
- How has ONE GAS's capitalized non-service cost components changed year-over-year?
- ONE GAS's capitalized non-service cost components increased by 176.1% year-over-year, from -$6.7M to $5.1M.
- What does capitalized non-service cost components mean?
- Capitalized non-service cost components as reported by ONE GAS, INC..
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