ONE Gas, Inc. Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2013 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ONE Gas, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q1 2024.
  • ONE Gas, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $16.2M, a 73.5% increase year-over-year.
  • 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.
  • ONE Gas, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $43.4M, a 135% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16.2M +$6.88M +73.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 $9.36M +$16.2M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 -$6.85M -$25.4M -137% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $18.6M +$11.7M +171% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $6.86M +$2.03M +42% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $4.83M -$19.2M -79.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q1 2018 $24.1M -$13.4M -35.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q1 2017 $37.5M +$21.3M +132% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $16.1M +$5.65M +54% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $10.5M +$10.3M +6782% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $152K -$33.5M -99.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $33.7M 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.