ONE GAS OGS Deferred Tax Liabilities, Regulatory Assets and Liabilities - other
Deferred Tax Liabilities, Regulatory Assets and Liabilities - other at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept ogs:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilitiesOther.
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, regulatory assets and liabilities - other?
- ONE GAS (OGS) reported deferred tax liabilities, regulatory assets and liabilities - other of $69.96M in Q4 2025.
- What is the long-term trend for ONE GAS's deferred tax liabilities, regulatory assets and liabilities - other?
- Over 2 years (2023 to 2025), ONE GAS's deferred tax liabilities, regulatory assets and liabilities - other has grown at a -0.3% compound annual growth rate (CAGR), from $70.38M to $69.96M.
- What does deferred tax liabilities, regulatory assets and liabilities - other mean?
- This represents the aggregate deferred tax liabilities associated with miscellaneous regulatory assets and liabilities not categorized elsewhere. It reflects the tax impact of various regulatory accounting treatments that differ from standard financial reporting. Monitoring this helps assess the broader tax footprint of the company's regulatory environment.