ONE Gas, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 2024

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 Q1 2013 to Q2 2024.
ONE Gas, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $6.04M, a 0.37% increase year-over-year.
ONE Gas, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $40.1M, a 7.42% decline year-over-year.
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.
ONE Gas, Inc. annual Income Tax Expense (Benefit) for 2021 was $40.3M, 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
Q2 2024	$40.1M	$6.04M	+$22K	+0.37%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-06
Q1 2024	$40.1M	$18.7M	-$382K	-2%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-07
Q4 2023	$40.5M	$11.3M	-$2.37M	-17.4%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-22
Q3 2023	$42.9M	$4.11M	-$485K	-10.6%	Jul 1, 2023	Sep 30, 2023	10-Q	2023-10-31
Q2 2023	$43.4M	$6.02M	-$169K	-2.73%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-06
Q1 2023	$43.5M	$19.1M	-$3.01M	-13.6%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-07
Q4 2022	$46.5M	$13.7M	+$3.09M	+29.2%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-22
Q3 2022	$43.4M	$4.59M	+$236K	+5.42%	Jul 1, 2022	Sep 30, 2022	10-Q	2023-10-31
Q2 2022	$43.2M	$6.19M	-$273K	-4.22%	Apr 1, 2022	Jun 30, 2022	10-Q	2023-08-01
Q1 2022	$43.5M	$22.1M	+$3.16M	+16.7%	Jan 1, 2022	Mar 31, 2022	10-Q	2023-05-02
Q4 2021	$40.3M	$10.6M	-$873K	-7.63%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-22
Q3 2021	$41.2M	$4.36M	+$101K	+2.37%	Jul 1, 2021	Sep 30, 2021	10-Q	2022-11-01
Q2 2021	$41.1M	$6.46M	+$630K	+10.8%	Apr 1, 2021	Jun 30, 2021	10-Q	2022-08-02
Q1 2021	$40.5M	$18.9M	-$1.12M	-5.59%	Jan 1, 2021	Mar 31, 2021	10-Q	2022-05-03
Q4 2020	$41.6M	$11.4M	-$2.51M	-18%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-23
Q3 2020	$44.1M	$4.26M	+$116K	+2.8%	Jul 1, 2020	Sep 30, 2020	10-Q	2021-11-02
Q2 2020	$44M	$5.83M	-$323K	-5.25%	Apr 1, 2020	Jun 30, 2020	10-Q	2021-08-03
Q1 2020	$44.3M	$20M	+$1.44M	+7.76%	Jan 1, 2020	Mar 31, 2020	10-Q	2021-05-04
Q4 2019	$42.9M	$14M	-$2.54M	-15.4%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-24
Q3 2019	$45.4M	$4.14M	-$1.53M	-27%	Jul 1, 2019	Sep 30, 2019	10-Q	2020-11-03
Q2 2019	$46.9M	$6.16M	-$270K	-4.2%	Apr 1, 2019	Jun 30, 2019	10-Q	2020-07-28
Q1 2019	$47.2M	$18.6M	-$6.34M	-25.4%	Jan 1, 2019	Mar 31, 2019	10-Q	2020-04-28
Q4 2018	$53.5M	$16.5M	-$14.9M	-47.5%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-26
Q3 2018	$68.5M	$5.67M	-$5.42M	-48.8%	Jul 1, 2018	Sep 30, 2018	10-Q	2019-10-29
Q2 2018	$73.9M	$6.43M	-$6.11M	-48.7%	Apr 1, 2018	Jun 30, 2018	10-Q	2019-07-30
Q1 2018	$80M	$24.9M	-$13.2M	-34.5%	Jan 1, 2018	Mar 31, 2018	10-Q	2019-04-30
Q4 2017	$93.1M	$31.4M	+$6.7M	+27.1%	Oct 1, 2017	Dec 31, 2017	10-K	2020-02-20
Q3 2017	$86.4M	$11.1M	+$3.19M	+40.3%	Jul 1, 2017	Sep 30, 2017	10-Q/A	2018-10-31
Q2 2017	$83.3M	$12.5M	-$38K	-0.3%	Apr 1, 2017	Jun 30, 2017	10-Q	2018-08-01
Q1 2017	$83.3M	$38.1M	-$1.95M	-4.86%	Jan 1, 2017	Mar 31, 2017	10-Q	2018-05-01
Q4 2016	$85.2M	$24.7M	+$1.76M	+7.67%	Oct 1, 2016	Dec 31, 2016	10-K	2019-02-20
Q3 2016	$83.5M	$7.9M	+$3.27M	+70.7%	Jul 1, 2016	Sep 30, 2016	10-Q	2017-10-31
Q2 2016	$80.2M	$12.6M	+$5M	+66%	Apr 1, 2016	Jun 30, 2016	10-Q	2017-08-01
Q1 2016	$75.2M	$40M	+$2.23M	+5.9%	Jan 1, 2016	Mar 31, 2016	10-Q	2017-05-02
Q4 2015	$73M	$23M	+$15K	+0.07%	Oct 1, 2015	Dec 31, 2015	10-K	2018-02-22
Q3 2015	$73M	$4.63M	+$1.97M	+73.9%	Jul 1, 2015	Sep 30, 2015	10-Q	2016-11-01
Q2 2015	$71M	$7.57M	+$1.66M	+28%	Apr 1, 2015	Jun 30, 2015	10-Q	2016-08-02
Q1 2015	$69.3M	$37.8M	+$1M	+2.72%	Jan 1, 2015	Mar 31, 2015	10-Q	2016-05-03
Q4 2014	$68.3M	$22.9M	+$3.36M	+17.1%	Oct 1, 2014	Dec 31, 2014	10-K	2017-02-23
Q3 2014	$65M	$2.66M	+$2.79M		Jul 1, 2014	Sep 30, 2014	10-Q	2015-10-29
Q2 2014	$62.2M	$5.92M	-$3.23M	-35.3%	Apr 1, 2014	Jun 30, 2014	10-Q	2015-07-30
Q1 2014	$65.4M	$36.8M	+$3.15M	+9.37%	Jan 1, 2014	Mar 31, 2014	10-Q	2015-04-30
Q4 2013	$62.3M	$19.6M			Oct 1, 2013	Dec 31, 2013	10-K	2016-02-18
Q3 2013		-$125K			Jul 1, 2013	Sep 30, 2013	10-Q	2014-11-04
Q2 2013		$9.15M			Apr 1, 2013	Jun 30, 2013	10-Q	2014-08-05
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.