Southwest Gas Holdings, Inc. Deferred Tax Liabilities, Regulatory Assets and Liabilities
Southwest Gas Holdings, Inc. (SWX) had Deferred Tax Liabilities, Regulatory Assets and Liabilities of $1.46 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $1.46M.
- 2024-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $3.99M.
- 2023-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $108.76M.
- 2022-12-31: Deferred Tax Liabilities, Regulatory Assets and Liabilities $154.12M.
| Period end | Deferred Tax Liabilities, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $1.46M 10-K · filed 2026-02-25 |
| 2024-12-31 | $3.99M 10-K · filed 2026-02-25 |
| 2023-12-31 | $108.76M 10-K · filed 2025-02-26 |
| 2022-12-31 | $154.12M 10-K · filed 2024-02-28 |
| 2021-12-31 | $77.82M 10-K · filed 2023-02-28 |
| 2020-12-31 | $4.21M 10-K · filed 2022-03-01 |
| 2019-12-31 | $9.93M 10-K · filed 2021-02-25 |
| 2018-12-31 | $6.10M 10-K · filed 2020-03-02 |
| 2017-12-31 | $6.07M 10-K · filed 2019-02-28 |
| 2016-12-31 | $1.10M 10-K · filed 2018-02-28 |
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