ONE Gas, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $24.8M +$46.8M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$22M -$65.5M -151% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $43.4M +$25M +135% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $18.5M +$5.18M +38.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $13.3M -$39.9M -75% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $53.2M -$39.2M -42.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $92.4M +$5.61M +6.46% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $86.8M +$23M +36.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $63.8M +$13.9M +27.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $49.9M -$12.3M -19.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $62.2M +$2.71M +4.56% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $59.5M Jan 1, 2012 Dec 31, 2012 10-K/A 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.