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ONE GAS OGS Utility taxes
Utility taxes at other companies
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Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseTaxes.
The source filing: ONE GAS’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:24 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001587732-26-000035
| ONE Gas, Inc. / CONSOLIDATED STATEMENTS OF INCOME / (Unaudited) | CONSOLIDATED STATEMENTS OF INCOME / Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating expenses | ||||
| Operations and maintenance | 139,628 | 130,987 | 286,575 | 266,282 |
| Depreciation and amortization | 76,240 | 79,314 | 153,025 | 161,018 |
| General taxes | 22,813 | 23,643 | 47,624 | 48,873 |
| Total operating expenses | 238,681 | 233,944 | 487,224 | 476,173 |
| Operating income | 82,671 | 71,855 | 272,263 | 252,354 |
| Other income, net | 5,220 | 2,572 | 3,123 | 3,090 |
| Interest expense, net | (31,101) | (35,279) | (63,459) | (70,976) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is ONE GAS's utility taxes?
- ONE GAS (OGS) reported utility taxes of $22.81M in Q2 2026.
- How has ONE GAS's utility taxes changed year-over-year?
- ONE GAS's utility taxes decreased by 3.5% year-over-year, from $23.64M to $22.81M.
- What is the long-term trend for ONE GAS's utility taxes?
- Over 4 years (2021 to 2025), ONE GAS's utility taxes has grown at a 9.4% compound annual growth rate (CAGR), from $66.42M to $95.3M.
- What does utility taxes mean?
- This includes all taxes, such as property, payroll, and gross receipts taxes, that are incurred by the utility but are distinct from federal or state income taxes. These costs are often treated as operating expenses that may be recoverable through regulatory rate-setting processes. It provides insight into the tax burden imposed by local and state jurisdictions on the company's physical infrastructure and operations.
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