ONE Gas, Inc. (OGS) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

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 growth rate from 2013 to 2024.
ONE Gas, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $18.7 M, a 2% decline year-over-year.
ONE Gas, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $40.1 M, a 7.83% decline year-over-year.
ONE Gas, Inc. annual Income Tax Expense (Benefit) for 2023 was $40.5 M, a 13% decline from 2022.
ONE Gas, Inc. annual Income Tax Expense (Benefit) for 2022 was $46.5 M, a 15.4% increase from 2021.
ONE Gas, Inc. annual Income Tax Expense (Benefit) for 2021 was $40.3 M, a 3.04% decline from 2020.

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	$40.1 M	$18.7 M	-$382 K	-2%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-07
Q4 2023	$40.5 M	$11.3 M	-$2.37 M	-17.4%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-22
Q3 2023	$42.9 M	$4.11 M	-$485 K	-10.6%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-10-31
Q2 2023	$43.4 M	$6.02 M	-$169 K	-2.73%	Apr 1, 2023	Jun 30, 2023	10-Q	2023-08-01
Q1 2023	$43.5 M	$19.1 M	-$3.01 M	-13.6%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-07
Q4 2022	$46.5 M	$13.7 M	+$3.09 M	+29.2%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-22
Q3 2022	$43.4 M	$4.59 M	+$236 K	+5.42%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-31
Q2 2022	$43.2 M	$6.19 M	-$273 K	-4.22%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-01
Q1 2022	$43.5 M	$22.1 M	+$3.16 M	+16.7%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-02
Q4 2021	$40.3 M	$10.6 M	-$873 K	-7.63%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-22
Q3 2021	$41.2 M	$4.36 M	+$101 K	+2.37%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-01
Q2 2021	$41.1 M	$6.46 M	+$630 K	+10.8%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-02
Q1 2021	$40.5 M	$18.9 M	-$1.12 M	-5.59%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-03
Q4 2020	$41.6 M	$11.4 M	-$2.51 M	-18%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-23
Q3 2020	$44.1 M	$4.26 M	+$116 K	+2.8%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-02
Q2 2020	$44 M	$5.83 M	-$323 K	-5.25%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-03
Q1 2020	$44.3 M	$20 M	+$1.44 M	+7.76%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-04
Q4 2019	$42.9 M	$14 M	-$2.54 M	-15.4%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-24
Q3 2019	$45.4 M	$4.14 M	-$1.53 M	-27%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-03
Q2 2019	$46.9 M	$6.16 M	-$270 K	-4.2%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-28
Q1 2019	$47.2 M	$18.6 M	-$6.34 M	-25.4%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-04-28
Q4 2018	$53.5 M	$16.5 M	-$14.9 M	-47.5%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-26
Q3 2018	$68.5 M	$5.67 M	-$5.42 M	-48.8%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-29
Q2 2018	$73.9 M	$6.43 M	-$6.11 M	-48.7%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-30
Q1 2018	$80 M	$24.9 M	-$13.2 M	-34.5%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-30
Q4 2017	$93.1 M	$31.4 M	+$6.7 M	+27.1%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	$86.4 M	$11.1 M	+$3.19 M	+40.3%	Jul 1, 2017	Sep 30, 2017	10-Q/A	2018-10-31
Q2 2017	$83.3 M	$12.5 M	-$38 K	-0.3%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-01
Q1 2017	$83.3 M	$38.1 M	-$1.95 M	-4.86%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-01
Q4 2016	$85.2 M	$24.7 M	+$1.76 M	+7.67%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-20
Q3 2016	$83.5 M	$7.9 M	+$3.27 M	+70.7%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-31
Q2 2016	$80.2 M	$12.6 M	+$5 M	+66%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-01
Q1 2016	$75.2 M	$40 M	+$2.23 M	+5.9%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-02
Q4 2015	$73 M	$23 M	+$15 K	+0.07%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-22
Q3 2015	$73 M	$4.63 M	+$1.97 M	+73.9%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-01
Q2 2015	$71 M	$7.57 M	+$1.66 M	+28%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-02
Q1 2015	$69.3 M	$37.8 M	+$1 M	+2.72%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-03
Q4 2014	$68.3 M	$22.9 M	+$3.36 M	+17.1%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-23
Q3 2014	$65 M	$2.66 M	+$2.79 M		Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-29
Q2 2014	$62.2 M	$5.92 M	-$3.23 M	-35.3%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-30
Q1 2014	$65.4 M	$36.8 M	+$3.15 M	+9.37%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-04-30
Q4 2013	$62.3 M	$19.6 M			Oct 1, 2013	Dec 31, 2013	10-K	2016-02-18
Q3 2013		-$125 K			Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-04
Q2 2013		$9.15 M			Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-05
Q1 2013		$33.7 M			Jan 1, 2013	Mar 31, 2013	10-Q	2014-05-06

* An asterisk sign (*) next to the value indicates that the value is likely invalid.