Southwest Gas Holdings, Inc. Annual Income Tax Expense (Benefit) in USD from 2015 to 2023

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 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $41.8M +$117M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 -$75.7M -$115M -291% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $39.6M -$26.1M -39.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $65.8M +$9.73M +17.4% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $56M -$5.66M -9.18% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $61.7M -$3.4M -5.23% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $65.1M -$13.4M -17.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $78.5M -$1.43M -1.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $79.9M Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.