Southwest Gas Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
Southwest Gas Holdings, Inc. (SWX) reported Increase (Decrease) in Deferred Income Taxes of -$62.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-05
- Southwest Gas Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$17.14M.
- Southwest Gas Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$45.08M.
- Southwest Gas Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$34.86M.
- Southwest Gas Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$7.14M.
- Southwest Gas Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$118.11M.
- Southwest Gas Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$57.73M.
- Southwest Gas Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$59.39M, a 182.43% decline from fiscal 2022.
- Southwest Gas Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $72.05M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$17.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$62.22M 10-Q · filed 2026-08-05 | -$97.08M derived: sum of 3 quarters · filed 2026-08-05 | -$104.21M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | -$45.08M 10-Q · filed 2026-05-05 | -$79.94M derived: sum of 2 quarters · filed 2026-05-05 | -$87.08M derived: sum of 3 quarters · filed 2026-05-05 | -$127.30M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | -$34.86M derived: 10-K 12 month − 10-K 9 month · filed 2026-02-25 | -$41.99M derived: sum of 2 quarters · filed 2026-02-25 | -$82.21M derived: sum of 3 quarters · filed 2026-08-05 | -$118.11M 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$7.14M derived: 10-K 9 month − 10-Q 6 month · filed 2026-02-25 | -$47.35M derived: sum of 2 quarters · filed 2026-08-05 | -$83.25M 10-K · filed 2026-02-25 | -$48.14M 10-Q · filed 2025-11-05 | -$102.38M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | -$40.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$76.12M 10-Q · filed 2026-08-05 | -$94.03M 10-Q · filed 2025-08-06 | -$95.25M derived: sum of 3 quarters · filed 2026-08-05 | -$96.31M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | -$35.90M 10-Q · filed 2026-05-05 | -$31.89M 10-Q · filed 2025-05-12 | -$55.03M derived: sum of 2 quarters · filed 2026-05-05 | -$56.09M derived: sum of 3 quarters · filed 2026-05-05 | -$62.92M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | -$19.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$20.19M derived: sum of 2 quarters · filed 2026-02-25 | -$27.02M derived: sum of 3 quarters · filed 2026-02-25 | -$57.73M 10-K · filed 2026-02-25 | -$52.87M 10-K · filed 2025-02-26 | |||
| 2024-09-30 | -$1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$7.89M derived: sum of 2 quarters · filed 2025-11-05 | -$38.60M 10-Q · filed 2025-11-05 | -$35.26M 10-Q · filed 2024-11-06 | -$52.68M derived: sum of 4 quarters · filed 2026-02-25 | |||
| 2024-06-30 | -$6.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$37.54M 10-Q · filed 2025-08-06 | -$51.62M derived: sum of 3 quarters · filed 2026-02-25 | -$52.75M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2024-03-31 | -$30.71M 10-Q · filed 2025-05-12 | -$44.78M derived: sum of 2 quarters · filed 2026-02-25 | -$45.91M derived: sum of 3 quarters · filed 2026-02-25 | -$53.39M derived: sum of 4 quarters · filed 2026-02-25 | ||||
| 2023-12-31 | -$14.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$15.21M derived: sum of 2 quarters · filed 2026-02-25 | -$22.68M derived: sum of 3 quarters · filed 2026-02-25 | -$59.39M 10-K · filed 2026-02-25 | -$56.77M 10-K · filed 2024-02-28 | |||
| 2023-09-30 | -$1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$8.61M derived: sum of 2 quarters · filed 2024-11-06 | -$45.32M 10-Q · filed 2024-11-06 | $49.69M 10-Q · filed 2023-11-08 | ||||
| 2023-06-30 | -$7.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$44.19M 10-Q · filed 2024-08-06 | $50.82M derived: sum of 3 quarters · filed 2025-02-26 | $58.02M 10-Q · filed 2023-08-09 | ||||
| 2023-03-31 | -$36.71M 10-Q · filed 2024-05-08 | $58.29M derived: sum of 2 quarters · filed 2025-02-26 | $65.50M derived: sum of 3 quarters · filed 2025-02-26 | $67.68M 10-Q · filed 2023-05-09 | ||||
| 2022-12-31 | $95.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $102.21M derived: sum of 2 quarters · filed 2025-02-26 | $104.39M derived: sum of 3 quarters · filed 2025-02-26 | $72.05M 10-K · filed 2025-02-26 | ||||
| 2022-09-30 | $7.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $9.39M derived: sum of 2 quarters · filed 2023-11-08 | -$22.95M 10-Q · filed 2023-11-08 | -$38.79M 10-Q · filed 2023-11-08 | ||||
| 2022-06-30 | $2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$30.16M 10-Q · filed 2023-08-09 | -$46.00M derived: sum of 3 quarters · filed 2024-02-28 | -$47.20M 10-Q · filed 2023-08-09 | ||||
| 2022-03-31 | -$32.35M 10-Q · filed 2023-05-09 | -$48.18M derived: sum of 2 quarters · filed 2024-02-28 | -$49.38M derived: sum of 3 quarters · filed 2024-02-28 | -$70.23M 10-Q · filed 2023-05-09 | ||||
| 2021-12-31 | -$15.84M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$17.03M derived: sum of 2 quarters · filed 2024-02-28 | -$37.89M derived: sum of 3 quarters · filed 2024-02-28 | -$61.21M 10-K · filed 2024-02-28 | ||||
| 2021-09-30 | -$1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$22.05M derived: sum of 2 quarters · filed 2022-11-09 | -$45.37M 10-Q · filed 2022-11-09 | -$58.34M 10-Q · filed 2022-11-09 | ||||
| 2021-06-30 | -$20.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$44.18M 10-Q · filed 2022-08-09 | -$57.14M derived: sum of 3 quarters · filed 2023-02-28 | -$63.77M 10-Q · filed 2022-08-09 | ||||
| 2021-03-31 | -$23.33M 10-Q · filed 2022-05-10 | -$36.29M derived: sum of 2 quarters · filed 2023-02-28 | -$42.92M derived: sum of 3 quarters · filed 2023-02-28 | -$48.73M 10-Q · filed 2022-05-10 | ||||
| 2020-12-31 | -$12.96M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$19.60M derived: sum of 2 quarters · filed 2023-02-28 | -$25.41M derived: sum of 3 quarters · filed 2023-02-28 | -$50.72M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$6.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$12.44M derived: sum of 2 quarters · filed 2021-11-09 | -$37.75M 10-Q · filed 2021-11-09 | -$45.81M 10-Q · filed 2021-11-09 | ||||
| 2020-06-30 | -$5.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$31.12M 10-Q · filed 2021-08-05 | -$39.18M derived: sum of 3 quarters · filed 2022-03-01 | -$53.45M 10-Q · filed 2021-08-05 | ||||
| 2020-03-31 | -$25.31M 10-Q · filed 2021-05-06 | -$33.37M derived: sum of 2 quarters · filed 2022-03-01 | -$47.64M derived: sum of 3 quarters · filed 2022-03-01 | -$54.55M 10-Q · filed 2021-05-06 | ||||
| 2019-12-31 | -$8.06M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$22.33M derived: sum of 2 quarters · filed 2022-03-01 | -$29.24M derived: sum of 3 quarters · filed 2022-03-01 | -$54.16M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$14.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$21.18M derived: sum of 2 quarters · filed 2020-11-05 | -$46.10M 10-Q · filed 2020-11-05 | -$60.93M 10-Q · filed 2020-11-05 | ||||
| 2019-06-30 | -$6.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$31.83M 10-Q · filed 2020-08-06 | -$46.66M derived: sum of 3 quarters · filed 2021-02-25 | -$49.55M 10-Q · filed 2020-08-06 | ||||
| 2019-03-31 | -$24.92M 10-Q · filed 2020-05-07 | -$39.75M derived: sum of 2 quarters · filed 2021-02-25 | -$42.65M derived: sum of 3 quarters · filed 2021-02-25 | -$52.74M 10-Q · filed 2020-05-07 | ||||
| 2018-12-31 | -$14.83M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$17.72M derived: sum of 2 quarters · filed 2021-02-25 | -$27.81M derived: sum of 3 quarters · filed 2021-02-25 | -$51.04M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$2.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$12.98M derived: sum of 2 quarters · filed 2019-11-06 | -$36.21M 10-Q · filed 2019-11-06 | -$50.19M 10-Q · filed 2019-11-06 | ||||
| 2018-06-30 | -$10.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$33.32M 10-Q · filed 2019-08-07 | -$47.30M derived: sum of 3 quarters · filed 2020-03-02 | -$48.87M 10-Q · filed 2019-08-07 | ||||
| 2018-03-31 | -$23.23M 10-Q · filed 2019-05-08 | -$37.21M derived: sum of 2 quarters · filed 2020-03-02 | -$38.78M derived: sum of 3 quarters · filed 2020-03-02 | -$49.37M 10-Q · filed 2019-05-08 | ||||
| 2017-12-31 | -$13.98M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$15.55M derived: sum of 2 quarters · filed 2020-03-02 | -$26.14M derived: sum of 3 quarters · filed 2020-03-02 | -$63.39M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$12.16M derived: sum of 2 quarters · filed 2018-11-07 | -$49.41M 10-Q · filed 2018-11-07 | -$74.44M 10-Q · filed 2018-11-07 | ||||
| 2017-06-30 | -$10.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$47.84M 10-Q · filed 2018-08-08 | -$72.87M derived: sum of 3 quarters · filed 2019-02-28 | -$70.65M 10-Q · filed 2018-08-08 | ||||
| 2017-03-31 | -$37.24M 10-Q · filed 2018-05-08 | -$62.27M derived: sum of 2 quarters · filed 2019-02-28 | -$60.06M derived: sum of 3 quarters · filed 2019-02-28 | -$87.05M 10-Q · filed 2018-05-08 | ||||
| 2016-12-31 | -$25.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$22.82M derived: sum of 2 quarters · filed 2019-02-28 | -$49.80M derived: sum of 3 quarters · filed 2019-02-28 | -$68.73M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $2.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$24.77M derived: sum of 2 quarters · filed 2017-11-07 | -$43.70M 10-Q · filed 2017-11-07 | -$86.53M 10-Q · filed 2017-11-07 | ||||
| 2016-06-30 | -$26.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$45.92M 10-Q · filed 2017-08-08 | -$90.81M 10-Q · filed 2017-08-08 | |||||
| 2016-03-31 | -$18.93M 10-Q · filed 2017-05-09 | -$60.13M 10-Q · filed 2017-05-09 | ||||||
| 2015-12-31 | -$48.78M 10-K · filed 2018-02-28 |
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