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

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 2012 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $40.5M -$6.03M -13% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 $46.5M +$6.21M +15.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $40.3M -$1.26M -3.04% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $41.6M -$1.27M -2.97% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $42.9M -$10.7M -19.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $53.5M -$39.6M -42.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $93.1M +$7.9M +9.27% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-20
2016 $85.2M +$12.3M +16.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-20
2015 $73M +$4.64M +6.79% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-22
2014 $68.3M +$6.07M +9.74% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $62.3M +$2.42M +4.05% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $59.9M 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.