Southwest Gas Holdings, Inc. Deferred Income Tax Expense (Benefit)
Southwest Gas Holdings, Inc. (SWX) reported Deferred Income Tax Expense (Benefit) of $94.28 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- Southwest Gas Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $94.28M, a 201.25% increase from fiscal 2024.
- Southwest Gas Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $31.30M, a 7.65% increase from fiscal 2023.
- Southwest Gas Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $29.07M.
- Southwest Gas Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$90.92M, a 291.35% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $94.28M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $31.30M 10-K · filed 2026-02-25 | $26.50M 10-K · filed 2025-02-26 |
| 2023-12-31 | $29.07M 10-K · filed 2026-02-25 | $26.91M 10-K · filed 2024-02-28 |
| 2022-12-31 | -$90.92M 10-K · filed 2025-02-26 | |
| 2021-12-31 | $47.51M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $46.18M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $51.90M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $75.82M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $58.24M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $67.88M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $48.03M 10-K · filed 2018-02-28 |
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