Southwest Gas Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Southwest Gas Holdings, Inc. (SWX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-26
- Southwest Gas Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.10%, a 22.22% increase from fiscal 2023.
- Southwest Gas Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.90%.
- Southwest Gas Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.90%.
- Southwest Gas Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.10% 10-K · filed 2025-02-26 | |
| 2023-12-31 | 0.90% 10-K · filed 2025-02-26 | |
| 2022-12-31 | -0.90% 10-K · filed 2025-02-26 | -1.10% 10-K · filed 2023-02-28 |
| 2021-12-31 | -0.30% 10-K · filed 2024-02-28 | 0.00% 10-K · filed 2022-03-01 |
| 2020-12-31 | -0.30% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 0.10% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 1.60% 10-K · filed 2021-02-25 | |
| 2017-12-31 | -1.20% 10-K · filed 2020-03-02 | |
| 2016-12-31 | -0.90% 10-K · filed 2019-02-28 | |
| 2015-12-31 | -0.20% 10-K · filed 2018-02-28 |
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