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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 growth rate from 2013 to 2024.
- ONE Gas, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $16.2 M, a 73.5% increase year-over-year.
- ONE Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $24.8 M.
- ONE Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$22 M, a 151% decline from 2021.
- ONE Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $43.4 M, a 135% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)