Deferred Income Tax Expense (Benefit) in USD of ONE Gas, Inc. from 2012 to Q1 2025
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ONE Gas, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
- ONE Gas, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $19.1M, a 17.8% increase year-over-year.
- ONE Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $107M, a 330% increase from 2023.
- ONE Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $24.8M.
- ONE Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$22M, a 151% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)