Southwest Gas Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
Southwest Gas Holdings, Inc. (SWX) reported Deferred Foreign Income Tax Expense (Benefit) of -$3.62 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-02-26
- Southwest Gas Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.62M.
- Southwest Gas Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.09M.
- Southwest Gas Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.10M, a 807.69% decline from fiscal 2021.
- Southwest Gas Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2021 was $156.00K, a 87.23% decline from fiscal 2020.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$3.62M 10-K · filed 2025-02-26 |
| 2023-12-31 | -$1.09M 10-K · filed 2025-02-26 |
| 2022-12-31 | -$1.10M 10-K · filed 2025-02-26 |
| 2021-12-31 | $156.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $1.22M 10-K · filed 2023-02-28 |
| 2019-12-31 | -$1.91M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$869.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | -$2.04M 10-K · filed 2020-03-02 |
| 2016-12-31 | -$529.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | -$526.00K 10-K · filed 2018-02-28 |
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