Southwest Gas Holdings, Inc. Deferred Tax Liabilities, Gross
Southwest Gas Holdings, Inc. (SWX) had Deferred Tax Liabilities, Gross of $1.21 billion as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Gross $1.21B.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.08B; Deferred Tax Liabilities, Gross as first filed $1.29B.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.14B; Deferred Tax Liabilities, Gross as first filed $1.14B.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.18B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.21B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.08B 10-K · filed 2026-02-25 | $1.29B 10-K · filed 2025-02-26 |
| 2023-12-31 | $1.14B 10-K · filed 2025-02-26 | $1.14B 10-K · filed 2024-02-28 |
| 2022-12-31 | $1.18B 10-K · filed 2024-02-28 | |
| 2021-12-31 | $1.06B 10-K · filed 2023-02-28 | |
| 2020-12-31 | $839.61M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $796.11M 10-K · filed 2021-02-25 |
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