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ONE GAS OGS Deferred Tax Assets Leasing Arrangements
Deferred Tax Assets Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept ogs:DeferredTaxAssetsLeasingArrangements.
The source filing: ONE GAS’s 10-K, filed February 19, 2026.
- Filed
- Feb 19, 2026, 4:03 PM EST
- Fiscal year
- FY2025
- Accession
- 0001587732-26-000009
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Regulatory adjustments for enacted tax rate changes | $95,721 | $100,718 |
| Net operating loss | 362,558 | 405,316 |
| Lease obligation basis | 2,773 | 3,669 |
| Purchased-gas cost adjustment | 10,900 | — |
| Other | 3,359 | — |
| Total deferred tax assets | 475,311 | 509,703 |
| Deferred tax liabilities |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ONE GAS's deferred tax assets leasing arrangements?
- ONE GAS (OGS) reported deferred tax assets leasing arrangements of $2.77M in Q4 2025.
- How has ONE GAS's deferred tax assets leasing arrangements changed year-over-year?
- ONE GAS's deferred tax assets leasing arrangements decreased by 24.4% year-over-year, from $3.67M to $2.77M.
- What is the long-term trend for ONE GAS's deferred tax assets leasing arrangements?
- Over 5 years (2020 to 2025), ONE GAS's deferred tax assets leasing arrangements has grown at a -21.5% compound annual growth rate (CAGR), from $9.32M to $2.77M.
- What does deferred tax assets leasing arrangements mean?
- Deferred Tax Assets Leasing Arrangements as reported by ONE GAS, INC..
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