Southwest Gas Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Southwest Gas Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q2 2024.
  • Southwest Gas Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $4.18M, a 12.3% decline year-over-year.
  • Southwest Gas Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $29.6M.
  • Southwest Gas Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $41.8M.
  • Southwest Gas Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$75.7M, a 291% decline from 2021.
  • Southwest Gas Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $39.6M, a 39.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $29.6M $4.18M -$588K -12.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $30.2M $17.1M -$11.6M -40.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $41.8M $9.66M +$104M Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 -$61.8M -$1.27M +$255K +16.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 -$62M $4.77M +$9.07M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$71.1M $28.7M +$4.55M +18.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 -$75.7M -$94M -$98.8M -2045% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $23.1M -$1.53M +$291K +16% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $22.8M -$4.3M -$9.84M -178% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $32.7M $24.1M -$6.97M -22.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $39.6M $4.83M -$18.9M -79.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $58.5M -$1.82M -$8.51M -127% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $67M $5.54M -$3.62M -39.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $70.6M $31.1M +$4.87M +18.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $65.8M $23.7M +$2.69M +12.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $63.1M $6.69M +$3.55M +113% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $59.5M $9.17M +$2.81M +44.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $56.7M $26.2M +$680K +2.66% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $56M $21M -$7.27M -25.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $63.3M $3.14M -$550K -14.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $63.8M $6.35M +$923K +17% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $62.9M $25.5M +$1.24M +5.09% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $61.7M $28.3M +$10.6M +59.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $51.1M $3.69M +$597K +19.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $50.5M $5.43M -$3.25M -37.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $53.8M $24.3M -$11.3M -31.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $65.1M $17.7M -$17.7M -50.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $82.8M $3.09M +$6.06M Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $76.8M $8.68M +$5.41M +166% Mar 30, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $71.4M $35.6M -$7.1M -16.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $78.5M $35.4M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$2.96M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $3.27M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $42.7M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.