ONE GAS OGS Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: ONE GAS’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ONE GAS's deferred tax liabilities?
- ONE GAS (OGS) reported deferred tax liabilities of $0 in Q4 2025.
- How has ONE GAS's deferred tax liabilities changed year-over-year?
- ONE GAS's deferred tax liabilities decreased by 100.0% year-over-year, from $1.59M to $0.
- What is the long-term trend for ONE GAS's deferred tax liabilities?
- Over 5 years (2020 to 2025), ONE GAS's deferred tax liabilities has grown at a -100.0% compound annual growth rate (CAGR), from $88.26M to $0.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.