What is ONE GAS's accrued taxes?

ONE GAS (OGS) reported accrued taxes of -$4.3M in Q1 2026.

How has ONE GAS's accrued taxes changed year-over-year?

ONE GAS's accrued taxes decreased by 291.4% year-over-year, from $2.25M to -$4.3M.

What does accrued taxes mean?

This captures the net change in accrued liabilities for property, franchise, and other non-income taxes owed to government authorities. It reflects the timing difference between the recognition of tax expenses and the actual cash disbursement. Significant fluctuations can indicate changes in tax assessment levels or shifts in payment schedules.

ONE GAS OGS Accrued taxes

Accrued taxes at other companies

Eversource EnergyES

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Other financials

Income statement

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Revenue$644.5M+42.5%

Gross profit$279.7M+8.3%

Operating income$189.6M+5.0%

Net income$128.7M+7.7%

EPS (diluted)$2.04+3.0%

Balance sheet

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Cash & equivalents$23.0M-18.4%

Total debt$2.4B+11.5%

Total equity$3.5B+10.7%

Total assets$8.8B+6.0%

Cash flow

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Operating cash flow$176.3M-36.5%

CapEx$156.5M-6.0%

Free cash flow$19.8M-82.2%

Valuation

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Market cap$4.82B+19.3%

Enterprise value$7.24B+16.9%

P/E17.6×+1.0×

P/S1.9×-0.8×

Profitability

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Gross margin43.4%-13.7pp

Operating margin13.6%-3.6pp

Net margin8.6%-2.8pp

FCF margin42.8%+24.8pp

Returns & leverage

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Return on equity8.2%+0.1pp

Debt / equity0.7×0.0×

Current ratio0.6×0.0×

Where this comes from

Reported directly by ONE GAS in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable.

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 accrued taxes?: ONE GAS (OGS) reported accrued taxes of -$4.3M in Q1 2026.
How has ONE GAS's accrued taxes changed year-over-year?: ONE GAS's accrued taxes decreased by 291.4% year-over-year, from $2.25M to -$4.3M.
What does accrued taxes mean?: This captures the net change in accrued liabilities for property, franchise, and other non-income taxes owed to government authorities. It reflects the timing difference between the recognition of tax expenses and the actual cash disbursement. Significant fluctuations can indicate changes in tax assessment levels or shifts in payment schedules.