What is ONE GAS's current uncertain tax liabilities?

ONE GAS (OGS) reported current uncertain tax liabilities of $0 in Q4 2025.

What does current uncertain tax liabilities mean?

This represents the estimated liability for tax positions where the ultimate outcome is uncertain and expected to be settled within the next twelve months. It reflects potential cash outflows related to tax audits or disputes with taxing authorities. Monitoring this helps investors assess short-term liquidity risks associated with tax compliance.

ONE GAS OGS Current Uncertain Tax Liabilities

Current Uncertain Tax Liabilities at other companies

OGS

ONE GASOGS

$0—

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$57.72B+1.4%

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$3.64B-5.5%

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$35.9B+10.1%

Other financials

Income statement

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Revenue$644.5M+42.5%

Gross profit$279.7M+8.3%

Operating income$189.6M+5.0%

Net income$128.7M+7.7%

EPS (diluted)$2.04+3.0%

Balance sheet

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Cash & equivalents$23.0M-18.4%

Total debt$2.4B+11.5%

Total equity$3.5B+10.7%

Total assets$8.8B+6.0%

Cash flow

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Operating cash flow$176.3M-36.5%

CapEx$156.5M-6.0%

Free cash flow$19.8M-82.2%

Valuation

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Market cap$4.82B+19.3%

Enterprise value$7.24B+16.9%

P/E17.6×+1.0×

P/S1.9×-0.8×

Profitability

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Gross margin43.4%-13.7pp

Operating margin13.6%-3.6pp

Net margin8.6%-2.8pp

FCF margin42.8%+24.8pp

Returns & leverage

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Return on equity8.2%+0.1pp

Debt / equity0.7×0.0×

Current ratio0.6×0.0×

Where this comes from

Reported directly by ONE GAS in its filing.

Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsCurrent.

The official record: ONE GAS’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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What is ONE GAS's current uncertain tax liabilities?: ONE GAS (OGS) reported current uncertain tax liabilities of $0 in Q4 2025.
What does current uncertain tax liabilities mean?: This represents the estimated liability for tax positions where the ultimate outcome is uncertain and expected to be settled within the next twelve months. It reflects potential cash outflows related to tax audits or disputes with taxing authorities. Monitoring this helps investors assess short-term liquidity risks associated with tax compliance.