Southwest Gas Holdings, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Southwest Gas Holdings, Inc. (SWX) had Deferred Tax Assets, Tax Credit Carryforwards of $78.83 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $78.83M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $81.80M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $87.57M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $109.09M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $78.83M 10-K · filed 2026-02-25 |
| 2024-12-31 | $81.80M 10-K · filed 2026-02-25 |
| 2023-12-31 | $87.57M 10-K · filed 2025-02-26 |
| 2022-12-31 | $109.09M 10-K · filed 2024-02-28 |
| 2021-12-31 | $116.50M 10-K · filed 2023-02-28 |
| 2020-12-31 | $104.31M 10-K · filed 2022-03-01 |
| 2019-12-31 | $105.08M 10-K · filed 2021-02-25 |
| 2018-12-31 | $105.79M 10-K · filed 2020-03-02 |
| 2017-12-31 | $98.91M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.09M 10-K · filed 2018-02-28 |
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