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ONE GAS OGS Deferred Tax Liabilities Leasing Arrangements
Deferred Tax Liabilities Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
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 |
|---|---|---|
| Winter weather event costs | 363,988 | 381,818 |
| Purchased-gas cost adjustment | — | 8,654 |
| Other regulatory assets and liabilities, net | 69,962 | 73,904 |
| Employee benefits and other accrued liabilities | 6,165 | 934 |
| Right-of-use asset basis | 2,942 | 3,866 |
| Other | — | 1,585 |
| Total deferred tax liabilities | 1,439,185 | 1,401,441 |
| Net deferred tax liabilities | $963,874 | $891,738 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is ONE GAS's deferred tax liabilities leasing arrangements?
- ONE GAS (OGS) reported deferred tax liabilities leasing arrangements of $2.94M in Q4 2025.
- How has ONE GAS's deferred tax liabilities leasing arrangements changed year-over-year?
- ONE GAS's deferred tax liabilities leasing arrangements decreased by 23.9% year-over-year, from $3.87M to $2.94M.
- What is the long-term trend for ONE GAS's deferred tax liabilities leasing arrangements?
- Over 5 years (2020 to 2025), ONE GAS's deferred tax liabilities leasing arrangements has grown at a -21.4% compound annual growth rate (CAGR), from $9.79M to $2.94M.
- What does deferred tax liabilities leasing arrangements mean?
- Deferred Tax Liabilities Leasing Arrangements as reported by ONE GAS, INC..
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