ONE Gas, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q3 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 Q3 2024.
  • ONE Gas, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.02M, a 2.26% decline year-over-year.
  • ONE Gas, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $40M, a 6.59% 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
Q3 2024 $40M $4.02M -$93K -2.26% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
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 2024-11-05
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.