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ONE GAS OGS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| ONE Gas, Inc. / CONSOLIDATED STATEMENTS OF INCOME / (Unaudited) | CONSOLIDATED STATEMENTS OF INCOME / Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 5,220 | 2,572 | 3,123 | 3,090 |
| Interest expense, net | (31,101) | (35,279) | (63,459) | (70,976) |
| Income before income taxes | 56,790 | 39,148 | 211,927 | 184,468 |
| Income taxes | (9,982) | (7,115) | (36,446) | (33,016) |
| Net income | $46,808 | $32,033 | $175,481 | $151,452 |
| Earnings per share | ||||
| Basic | $0.74 | $0.53 | $2.79 | $2.52 |
| Diluted | $0.74 | $0.53 | $2.78 | $2.51 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ONE GAS's income tax?
- ONE GAS (OGS) reported income tax of $9.98M in Q2 2026.
- How has ONE GAS's income tax changed year-over-year?
- ONE GAS's income tax increased by 40.3% year-over-year, from $7.12M to $9.98M.
- What is the long-term trend for ONE GAS's income tax?
- Over 4 years (2021 to 2025), ONE GAS's income tax has grown at a 9.2% compound annual growth rate (CAGR), from $40.32M to $57.24M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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