Income Tax Expense (Benefit) in USD of ONE Gas, Inc. from 2012 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ONE Gas, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
  • ONE Gas, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5.91M, a 47.1% increase year-over-year.
  • ONE Gas, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $46.6M, a 16.3% increase year-over-year.
  • ONE Gas, Inc. annual Income Tax Expense (Benefit) for 2024 was $36.4M, a 10.1% decline from 2023.
  • ONE Gas, Inc. annual Income Tax Expense (Benefit) for 2023 was $40.5M, a 13% decline from 2022.
  • ONE Gas, Inc. annual Income Tax Expense (Benefit) for 2022 was $46.5M, a 15.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

ONE Gas, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $46.6M $5.91M +$1.89M +47.1% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $44.7M $7.12M +$1.07M +17.7% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $43.6M $25.9M +$7.21M +38.6% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $36.4M $7.63M -$3.66M -32.4% 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2025
Q3 2024 $40M $4.02M -$93K -2.26% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $40.1M $6.04M +$22K +0.37% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $40.1M $18.7M -$382K -2% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $40.5M $11.3M -$2.37M -17.4% 01 Oct 2023 31 Dec 2023 10-K 20 Feb 2025
Q3 2023 $42.9M $4.11M -$485K -10.6% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $43.4M $6.02M -$169K -2.73% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $43.5M $19.1M -$3.01M -13.6% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $46.5M $13.7M +$3.09M +29.2% 01 Oct 2022 31 Dec 2022 10-K 20 Feb 2025
Q3 2022 $43.4M $4.59M +$236K +5.42% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023
Q2 2022 $43.2M $6.19M -$273K -4.22% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $43.5M $22.1M +$3.16M +16.7% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $40.3M $10.6M -$873K -7.63% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $41.2M $4.36M +$101K +2.37% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $41.1M $6.46M +$630K +10.8% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $40.5M $18.9M -$1.12M -5.59% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $41.6M $11.4M -$2.51M -18% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $44.1M $4.26M +$116K +2.8% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $44M $5.83M -$323K -5.25% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $44.3M $20M +$1.44M +7.76% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $42.9M $14M -$2.54M -15.4% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $45.4M $4.14M -$1.53M -27% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $46.9M $6.16M -$270K -4.2% 01 Apr 2019 30 Jun 2019 10-Q 28 Jul 2020
Q1 2019 $47.2M $18.6M -$6.34M -25.4% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020
Q4 2018 $53.5M $16.5M -$14.9M -47.5% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $68.5M $5.67M -$5.42M -48.8% 01 Jul 2018 30 Sep 2018 10-Q 29 Oct 2019
Q2 2018 $73.9M $6.43M -$6.11M -48.7% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 $80M $24.9M -$13.2M -34.5% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $93.1M $31.4M +$6.7M +27.1% 01 Oct 2017 31 Dec 2017 10-K 20 Feb 2020
Q3 2017 $86.4M $11.1M +$3.19M +40.3% 01 Jul 2017 30 Sep 2017 10-Q/A 31 Oct 2018
Q2 2017 $83.3M $12.5M -$38K -0.3% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $83.3M $38.1M -$1.95M -4.86% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $85.2M $24.7M +$1.76M +7.67% 01 Oct 2016 31 Dec 2016 10-K 20 Feb 2019
Q3 2016 $83.5M $7.9M +$3.27M +70.7% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $80.2M $12.6M +$5M +66% 01 Apr 2016 30 Jun 2016 10-Q 01 Aug 2017
Q1 2016 $75.2M $40M +$2.23M +5.9% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $73M $23M +$15K +0.07% 01 Oct 2015 31 Dec 2015 10-K 22 Feb 2018
Q3 2015 $73M $4.63M +$1.97M +73.9% 01 Jul 2015 30 Sep 2015 10-Q 01 Nov 2016
Q2 2015 $71M $7.57M +$1.66M +28% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $69.3M $37.8M +$1M +2.72% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $68.3M $22.9M +$3.36M +17.1% 01 Oct 2014 31 Dec 2014 10-K 23 Feb 2017
Q3 2014 $65M $2.66M +$2.79M 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $62.2M $5.92M -$3.23M -35.3% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $65.4M $36.8M +$3.15M +9.37% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $62.3M $19.6M 01 Oct 2013 31 Dec 2013 10-K 18 Feb 2016
Q3 2013 -$125K 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $9.15M 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $33.7M 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014

ONE Gas, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $36.4M -$4.11M -10.1% 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2025
2023 $40.5M -$6.03M -13% 01 Jan 2023 31 Dec 2023 10-K 20 Feb 2025
2022 $46.5M +$6.21M +15.4% 01 Jan 2022 31 Dec 2022 10-K 20 Feb 2025
2021 $40.3M -$1.26M -3.04% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $41.6M -$1.27M -2.97% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $42.9M -$10.7M -19.9% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $53.5M -$39.6M -42.5% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $93.1M +$7.9M +9.27% 01 Jan 2017 31 Dec 2017 10-K 20 Feb 2020
2016 $85.2M +$12.3M +16.8% 01 Jan 2016 31 Dec 2016 10-K 20 Feb 2019
2015 $73M +$4.64M +6.79% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $68.3M +$6.07M +9.74% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $62.3M +$2.42M +4.05% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $59.9M 01 Jan 2012 31 Dec 2012 10-K/A 27 Feb 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.