ONE GAS OGS Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits
Deferred Tax Liabilities, Tax Deferred Expense, Compensation and Benefits at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept ogs:DeferredTaxLiabilitiesTaxDeferredExpenseCompensationAndBenefits.
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, tax deferred expense, compensation and benefits?
- ONE GAS (OGS) reported deferred tax liabilities, tax deferred expense, compensation and benefits of $6.17M in Q4 2025.
- What does deferred tax liabilities, tax deferred expense, compensation and benefits mean?
- This metric quantifies the deferred tax liabilities arising from timing differences in the recognition of compensation and benefit expenses for tax versus financial reporting purposes. It highlights the tax impact of deferred employee-related costs, such as pensions or incentive plans. Investors use this to evaluate the long-term tax implications of the company's human capital expenditure strategy.