Unrecognized Tax Benefits of Southwest Gas Holdings, Inc. from 31 Dec 2015 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Southwest Gas Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2025.
  • Southwest Gas Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $591,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Southwest Gas Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $591,000 -$182,000 -24% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $773,000 -$1,849,000 -71% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $2,622,000 -$450,000 -15% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $3,072,000 +$443,000 +17% 31 Dec 2022 10-K 26 Feb 2025 2024 FY
Q4 2021 $2,629,000 +$701,000 +36% 31 Dec 2021 10-K 28 Feb 2024 2023 FY
Q4 2020 $1,928,000 +$872,000 +83% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q4 2019 $1,056,000 +$85,000 +8.8% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $971,000 -$459,000 -32% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $1,430,000 +$199,000 +16% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $1,231,000 +$935,000 +316% 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q4 2015 $296,000 31 Dec 2015 10-K 28 Feb 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.