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ONE GAS OGS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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) / Assets | June 30, 2026 / (Thousands of dollars) | December 31, 2025 / (Thousands of dollars) |
|---|---|---|
| Goodwill and other assets | ||
| Regulatory assets | 250,704 | 256,225 |
| Securitized intangible asset, net | 218,991 | 233,786 |
| Goodwill | 157,953 | 157,953 |
| Pension and other postemployment benefits | 47,326 | 47,012 |
| Other assets | 155,206 | 120,026 |
| Total goodwill and other assets | 830,180 | 815,002 |
| Total assets | $8,812,203 | $8,853,084 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ONE GAS's deferred tax assets and other non-current assets?
- ONE GAS (OGS) reported deferred tax assets and other non-current assets of $155.21M in Q2 2026.
- How has ONE GAS's deferred tax assets and other non-current assets changed year-over-year?
- ONE GAS's deferred tax assets and other non-current assets increased by 56.9% year-over-year, from $98.93M to $155.21M.
- What is the long-term trend for ONE GAS's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), ONE GAS's deferred tax assets and other non-current assets has grown at a -6.9% compound annual growth rate (CAGR), from $4.79M to $3.36M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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