Southwest Gas Holdings, Inc. Deferred Tax Liabilities, Net
Southwest Gas Holdings, Inc. (SWX) had Deferred Tax Liabilities, Net of $977.31 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Net $977.31M.
- 2024-12-31: Deferred Tax Liabilities, Net $857.98M; Deferred Tax Liabilities, Net as first filed $805.61M.
- 2023-12-31: Deferred Tax Liabilities, Net $752.53M.
- 2022-12-31: Deferred Tax Liabilities, Net $681.99M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $977.31M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $857.98M 10-K · filed 2026-02-25 | $805.61M 10-K · filed 2025-02-26 |
| 2023-12-31 | $752.53M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $681.99M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $768.75M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $647.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $598.98M 10-K · filed 2021-02-25 | $796.11M 10-K · filed 2020-03-02 |
| 2018-12-31 | $729.97M 10-K · filed 2020-03-02 | $725.99M 10-K · filed 2019-02-28 |
| 2017-12-31 | $637.74M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $908.72M 10-K · filed 2018-02-28 |
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