Southwest Gas Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Southwest Gas Holdings, Inc. (SWX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.30 million as of 2024-12-31, per its 10-K filed 2025-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-02-26
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-02-26 |
| 2023-12-31 | $3.10M 10-K · filed 2024-02-28 |
| 2022-12-31 | $3.10M 10-K · filed 2023-02-28 |
| 2021-12-31 | $2.60M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.90M 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.00M 10-K · filed 2020-03-02 |
| 2018-12-31 | $1.00M 10-K · filed 2019-02-28 |
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