What is ONE GAS's change in income taxes?

ONE GAS (OGS) reported change in income taxes of -$482K in Q4 2025.

How has ONE GAS's change in income taxes changed year-over-year?

ONE GAS's change in income taxes increased by 96.1% year-over-year, from -$12.42M to -$482K.

What is the long-term trend for ONE GAS's change in income taxes?

Over 2 years (2023 to 2025), ONE GAS's change in income taxes has grown at a -30.1% compound annual growth rate (CAGR), from -$3.95M to -$1.93M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

ONE GAS OGS Change in Income Taxes

Change in Income Taxes at other companies

SpireSR

-$45.3M-3.4%

CNP

CenterPoint EnergyCNP

——

Other financials

Income statement

See full

Revenue$644.5M+42.5%

Gross profit$279.7M+8.3%

Operating income$189.6M+5.0%

Net income$128.7M+7.7%

EPS (diluted)$2.04+3.0%

Balance sheet

See full

Cash & equivalents$23.0M-18.4%

Total debt$2.4B+11.5%

Total equity$3.5B+10.7%

Total assets$8.8B+6.0%

Cash flow

See full

Operating cash flow$176.3M-36.5%

CapEx$156.5M-6.0%

Free cash flow$19.8M-82.2%

Valuation

See full

Market cap$4.82B+19.3%

Enterprise value$7.24B+16.9%

P/E17.6×+1.0×

P/S1.9×-0.8×

Profitability

See full

Gross margin43.4%-13.7pp

Operating margin13.6%-3.6pp

Net margin8.6%-2.8pp

FCF margin42.8%+24.8pp

Returns & leverage

See full

Return on equity8.2%+0.1pp

Debt / equity0.7×0.0×

Current ratio0.6×0.0×

Where this comes from

Reported directly by ONE GAS in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: ONE GAS’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

Ask your AI about ONE GAS's change in income taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is ONE GAS's change in income taxes?: ONE GAS (OGS) reported change in income taxes of -$482K in Q4 2025.
How has ONE GAS's change in income taxes changed year-over-year?: ONE GAS's change in income taxes increased by 96.1% year-over-year, from -$12.42M to -$482K.
What is the long-term trend for ONE GAS's change in income taxes?: Over 2 years (2023 to 2025), ONE GAS's change in income taxes has grown at a -30.1% compound annual growth rate (CAGR), from -$3.95M to -$1.93M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.