Southwest Gas Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Southwest Gas Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2023.
  • Southwest Gas Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.1M, a 0.75% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.1M +$23K +0.75% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $3.07M +$443K +16.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $2.63M +$701K +36.4% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $1.93M +$872K +82.6% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $1.06M +$85K +8.75% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $971K -$459K -32.1% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $1.43M +$199K +16.2% Dec 31, 2017 10-K 2020-03-02
Q4 2016 $1.23M +$935K +316% Dec 31, 2016 10-K 2019-02-28
Q4 2015 $296K Dec 31, 2015 10-K 2018-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.