ONE GAS OGS Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- ONE GAS (OGS) reported total state income taxes, net of refunds of $0 in Q1 2026.
- What is the long-term trend for ONE GAS's total state income taxes, net of refunds?
- Over 2 years (2022 to 2025), ONE GAS's total state income taxes, net of refunds has grown at a -6.7% compound annual growth rate (CAGR), from $621K to $540K.
- What does total state income taxes, net of refunds mean?
- This metric reports the actual cash paid for state and local income taxes, adjusted for any refunds received during the period. It provides a clear view of the company's effective tax burden at the sub-national level. This is useful for evaluating the impact of regional tax jurisdictions on the company's overall cash flow profile.