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 official record: ONE GAS’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ONE GAS's deferred tax assets?
- ONE GAS (OGS) reported deferred tax assets of $999.42M in Q1 2026.
- How has ONE GAS's deferred tax assets changed year-over-year?
- ONE GAS's deferred tax assets increased by 8.5% year-over-year, from $921.36M to $999.42M.
- 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.