ONE GAS OGS Deferred Tax Liabilities, Winter weather events
Deferred Tax Liabilities, Winter weather events at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept ogs:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilitiesWinterWeatherEventCosts.
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, winter weather events?
- ONE GAS (OGS) reported deferred tax liabilities, winter weather events of $363.99M in Q4 2025.
- How has ONE GAS's deferred tax liabilities, winter weather events changed year-over-year?
- ONE GAS's deferred tax liabilities, winter weather events decreased by 4.7% year-over-year, from $381.82M to $363.99M.
- What does deferred tax liabilities, winter weather events mean?
- This represents the deferred tax impact specifically associated with regulatory assets or liabilities arising from extreme winter weather events. It reflects the timing differences between tax accounting and regulatory ratemaking for costs incurred or recovered due to severe climate-related operational disruptions. This metric helps investors understand the tax implications of regulatory recovery mechanisms for emergency utility expenses.