Southwest Gas Holdings, Inc. Current State and Local Tax Expense (Benefit)
Southwest Gas Holdings, Inc. (SWX) reported Current State and Local Tax Expense (Benefit) of $1.78 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- Southwest Gas Holdings, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.78M, a 211.75% increase from fiscal 2024.
- Southwest Gas Holdings, Inc. current state and local tax expense (benefit) for fiscal 2024 was $570.00K, a 41.79% increase from fiscal 2023.
- Southwest Gas Holdings, Inc. current state and local tax expense (benefit) for fiscal 2023 was $402.00K, a 94.36% decline from fiscal 2022.
- Southwest Gas Holdings, Inc. current state and local tax expense (benefit) for fiscal 2022 was $7.12M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.78M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $570.00K 10-K · filed 2026-02-25 | $1.82M 10-K · filed 2025-02-26 |
| 2023-12-31 | $402.00K 10-K · filed 2026-02-25 | $7.96M 10-K · filed 2024-02-28 |
| 2022-12-31 | $7.12M 10-K · filed 2025-02-26 | |
| 2021-12-31 | -$11.52M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $8.62M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$1.51M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$3.22M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $2.96M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $5.75M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $9.90M 10-K · filed 2018-02-28 |
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