Southwest Gas Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Southwest Gas Holdings, Inc. (SWX) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.12 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.12B.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.02B; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $1.13B.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $896.17M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $873.33M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $1.12B 10-K · filed 2026-02-25 | |
| 2024-12-31 | $1.02B 10-K · filed 2026-02-25 | $1.13B 10-K · filed 2025-02-26 |
| 2023-12-31 | $896.17M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $873.33M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $843.56M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $785.73M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $732.80M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $678.31M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $598.37M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $872.14M 10-K · filed 2018-02-28 |
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