ONE GAS OGS Deferred Taxes
Deferred Taxes 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 taxes?
- ONE GAS (OGS) reported deferred taxes of $999.42M in Q1 2026.
- How has ONE GAS's deferred taxes changed year-over-year?
- ONE GAS's deferred taxes increased by 8.5% year-over-year, from $921.36M to $999.42M.
- What is the long-term trend for ONE GAS's deferred taxes?
- Over 5 years (2020 to 2025), ONE GAS's deferred taxes has grown at a 8.0% compound annual growth rate (CAGR), from $656.81M to $963.87M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.