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ONE GAS OGS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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
| (Unaudited) / Equity and Liabilities | June 30, 2026 / (Thousands of dollars) | December 31, 2025 / (Thousands of dollars) |
|---|---|---|
| Other current liabilities | 77,911 | 106,400 |
| Total current liabilities | 1,376,455 | 1,531,858 |
| Deferred credits and other liabilities | ||
| Deferred income taxes | 1,012,944 | 963,874 |
| Regulatory liabilities | 433,135 | 451,620 |
| Other deferred credits | 110,980 | 109,571 |
| Total deferred credits and other liabilities | 1,557,059 | 1,525,065 |
| Commitments and contingencies |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ONE GAS's deferred tax assets?
- ONE GAS (OGS) reported deferred tax assets of $1.01B in Q2 2026.
- How has ONE GAS's deferred tax assets changed year-over-year?
- ONE GAS's deferred tax assets increased by 9.1% year-over-year, from $928.59M to $1.01B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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