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10-Q Filing

SOUTHWEST GAS HOLDINGS, INC. CIK: 1692115 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001692115-24-000080
Period End Date 20240331
Filing Date 20240508
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance swx-20240331_htm.xml
Balance Sheet 178 line items
Line Item Tag Value Unit Period
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par (in USD per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.67M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.67M shares Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.25B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.25B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.14B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.14B USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.56M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.56M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.67M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.67M shares Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.82B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.82B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.86B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.86B USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $200.55M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $200.55M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $245.03M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $245.03M USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $7.52B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $7.52B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $7.63B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $7.63B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.25B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.25B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.27B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.27B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $457.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $457.95M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $106.54M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $106.54M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $886.55M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $886.55M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $843.13M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $843.13M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $93.00M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $93.00M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $58.50M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $58.50M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $7.17M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $7.17M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $1.94M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $1.94M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $198.68M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $198.68M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $552.88M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $552.88M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $970.00M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $970.00M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $218.83M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $218.83M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $214.52M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $214.52M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent - USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $21.38M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $21.38M USD Point-in-time
Total current assets AssetsCurrent $1.88B USD Point-in-time
Total current assets AssetsCurrent $1.88B USD Point-in-time
Total current assets AssetsCurrent $1.78B USD Point-in-time
Total current assets AssetsCurrent $1.78B USD Point-in-time
Goodwill Goodwill $789.73M USD Point-in-time
Goodwill Goodwill $789.73M USD Point-in-time
Goodwill Goodwill $787.21M USD Point-in-time
Goodwill Goodwill $787.21M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $463.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $463.00K USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.31M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $1.31M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $432.19M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $432.19M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $414.01M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $414.01M USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.20B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.20B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.22B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.22B USD Point-in-time
Total assets Assets $11.87B USD Point-in-time
Total assets Assets $11.87B USD Point-in-time
Total assets Assets $11.89B USD Point-in-time
Total assets Assets $11.89B USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,665,592 and 71,563,750 shares) CommonStockValue $73.19M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,665,592 and 71,563,750 shares) CommonStockValue $73.19M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,665,592 and 71,563,750 shares) CommonStockValue $73.30M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,665,592 and 71,563,750 shares) CommonStockValue $73.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.54B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.54B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.55B USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-43.79M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-43.79M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.22M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.22M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $738.84M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $738.84M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $781.68M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $781.68M USD Point-in-time
Total equity StockholdersEquity $3.36B USD Point-in-time
Total equity StockholdersEquity $3.36B USD Point-in-time
Total equity StockholdersEquity $3.31B USD Point-in-time
Total equity StockholdersEquity $3.31B USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $104.67M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $104.67M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $7.66M USD Point-in-time
Redeemable noncontrolling interests RedeemableNoncontrollingInterestEquityCarryingAmount $7.66M USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.61B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.61B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.65B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.65B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.01B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.01B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.02B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.02B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $42.77M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $42.77M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $42.55M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $42.55M USD Point-in-time
Short-term debt ShortTermBorrowings $628.50M USD Point-in-time
Short-term debt ShortTermBorrowings $628.50M USD Point-in-time
Short-term debt ShortTermBorrowings $644.00M USD Point-in-time
Short-term debt ShortTermBorrowings $644.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $264.62M USD Point-in-time
Accounts payable AccountsPayableCurrent $264.62M USD Point-in-time
Accounts payable AccountsPayableCurrent $346.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $346.91M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $52.63M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $52.63M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $48.46M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $48.46M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $744.00K USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $744.00K USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $817.00K USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $817.00K USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $96.68M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $96.68M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $58.05M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $58.05M USD Point-in-time
Accrued interest InterestPayableCurrent $39.98M USD Point-in-time
Accrued interest InterestPayableCurrent $39.98M USD Point-in-time
Accrued interest InterestPayableCurrent $36.60M USD Point-in-time
Accrued interest InterestPayableCurrent $36.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $522.95M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $522.95M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $577.24M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $577.24M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.68B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.68B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.72B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.72B USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $753.00M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $753.00M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $784.49M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $784.49M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $457.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $457.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $458.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $458.00M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $949.51M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $949.51M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $914.98M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $914.98M USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.16B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.16B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.16B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.16B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $11.89B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $11.89B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $11.87B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $11.87B USD Point-in-time
Income Statement 92 line items
Line Item Tag Value Unit Period
Regulated operations revenues RegulatedOperatingRevenueGas $1.05B USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $1.05B USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $950.01M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $950.01M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $528.02M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $528.02M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $653.29M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $653.29M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.58B USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.58B USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.60B USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.60B USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $507.54M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $507.54M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $630.00M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $630.00M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $148.91M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $148.91M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $135.15M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $135.15M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $112.52M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $112.52M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $24.23M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $24.23M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $22.90M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $22.90M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $603.68M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $603.68M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $515.64M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $515.64M USD 1 Quarter
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale $71.23M USD 1 Quarter
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale $71.23M USD 1 Quarter
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale - USD 1 Quarter
Goodwill impairment and loss on sale GoodwillImpairmentAndLossOnSale - USD 1 Quarter
Total operating expenses CostsAndExpenses $1.47B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.47B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.42B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.42B USD 1 Quarter
Operating income OperatingIncomeLoss $135.20M USD 1 Quarter
Operating income OperatingIncomeLoss $135.20M USD 1 Quarter
Operating income OperatingIncomeLoss $158.12M USD 1 Quarter
Operating income OperatingIncomeLoss $158.12M USD 1 Quarter
Net interest deductions InterestExpense $77.33M USD 1 Quarter
Net interest deductions InterestExpense $77.33M USD 1 Quarter
Net interest deductions InterestExpense $71.61M USD 1 Quarter
Net interest deductions InterestExpense $71.61M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $18.12M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $18.12M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $18.46M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $18.46M USD 1 Quarter
Total other (expenses) NonoperatingIncomeExpense $-58.87M USD 1 Quarter
Total other (expenses) NonoperatingIncomeExpense $-58.87M USD 1 Quarter
Total other (expenses) NonoperatingIncomeExpense $-53.48M USD 1 Quarter
Total other (expenses) NonoperatingIncomeExpense $-53.48M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $104.64M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $104.64M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $76.33M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $76.33M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.68M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $28.68M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.08M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.08M USD 1 Quarter
Net income ProfitLoss $87.56M USD 1 Quarter
Net income ProfitLoss $87.56M USD 1 Quarter
Net income ProfitLoss $47.65M USD 1 Quarter
Net income ProfitLoss $47.65M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.74M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.74M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-175.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-175.00K USD 1 Quarter
Net income attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $45.91M USD 1 Quarter
Net income attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $45.91M USD 1 Quarter
Net income attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $87.74M USD 1 Quarter
Net income attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $87.74M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.22 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.22 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $0.67 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.22 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.22 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $0.67 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 68.27M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 68.27M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.73M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.73M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.42M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 68.42M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.88M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.88M shares 1 Quarter
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $87.56M USD 1 Quarter
Net income ProfitLoss $87.56M USD 1 Quarter
Net income ProfitLoss $47.65M USD 1 Quarter
Net income ProfitLoss $47.65M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $112.52M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $112.52M USD 1 Quarter
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges $71.23M USD 1 Quarter
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges $71.23M USD 1 Quarter
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges - USD 1 Quarter
Impairment of assets and other charges ImpairmentOfAssetsAndOtherCharges - USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-36.71M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-36.71M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-30.71M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-30.71M USD 1 Quarter
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $944.00K USD 1 Quarter
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $944.00K USD 1 Quarter
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $661.00K USD 1 Quarter
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $661.00K USD 1 Quarter
Changes in undistributed stock compensation ShareBasedCompensation $961.00K USD 1 Quarter
Changes in undistributed stock compensation ShareBasedCompensation $961.00K USD 1 Quarter
Changes in undistributed stock compensation ShareBasedCompensation $3.44M USD 1 Quarter
Changes in undistributed stock compensation ShareBasedCompensation $3.44M USD 1 Quarter
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.84M USD 1 Quarter
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.84M USD 1 Quarter
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $82.00K USD 1 Quarter
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $82.00K USD 1 Quarter
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-26.11M USD 1 Quarter
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-26.11M USD 1 Quarter
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $40.19M USD 1 Quarter
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $40.19M USD 1 Quarter
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-34.50M USD 1 Quarter
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-34.50M USD 1 Quarter
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-31.20M USD 1 Quarter
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-31.20M USD 1 Quarter
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-354.20M USD 1 Quarter
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-354.20M USD 1 Quarter
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $535.22M USD 1 Quarter
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $535.22M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-305.27M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-305.27M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-69.86M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-69.86M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $34.95M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $34.95M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $33.31M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $33.31M USD 1 Quarter
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $28.76M USD 1 Quarter
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $28.76M USD 1 Quarter
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-371.04M USD 1 Quarter
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $-371.04M USD 1 Quarter
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $15.98M USD 1 Quarter
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $15.98M USD 1 Quarter
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $1.56M USD 1 Quarter
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $1.56M USD 1 Quarter
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-25.40M USD 1 Quarter
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-25.40M USD 1 Quarter
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-11.49M USD 1 Quarter
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-11.49M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-185.74M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-185.74M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $543.71M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $543.71M USD 1 Quarter
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $221.20M USD 1 Quarter
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $221.20M USD 1 Quarter
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $219.12M USD 1 Quarter
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $219.12M USD 1 Quarter
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses $1.06B USD 1 Quarter
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses $1.06B USD 1 Quarter
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses - USD 1 Quarter
Proceeds from the sale of business, net of cash sold ProceedsFromDivestitureOfBusinesses - USD 1 Quarter
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.38M USD 1 Quarter
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.38M USD 1 Quarter
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-1.66M USD 1 Quarter
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-1.66M USD 1 Quarter
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-6.61M USD 1 Quarter
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-6.61M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-3.12M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-3.12M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.69M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.69M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-199.79M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-199.79M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $835.66M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $835.66M USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $239.34M USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $239.34M USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $2.37M USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $2.37M USD 1 Quarter
Centuri distribution to redeemable noncontrolling interest DistributionToRedeemableNoncontrollingInterest $37.00K USD 1 Quarter
Centuri distribution to redeemable noncontrolling interest DistributionToRedeemableNoncontrollingInterest $37.00K USD 1 Quarter
Centuri distribution to redeemable noncontrolling interest DistributionToRedeemableNoncontrollingInterest - USD 1 Quarter
Centuri distribution to redeemable noncontrolling interest DistributionToRedeemableNoncontrollingInterest - USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $44.39M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $44.39M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $41.63M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $41.63M USD 1 Quarter
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $55.90M USD 1 Quarter
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $55.90M USD 1 Quarter
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $305.90M USD 1 Quarter
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $305.90M USD 1 Quarter
Retirement of long-term debt RepaymentsOfLongTermDebt $16.49M USD 1 Quarter
Retirement of long-term debt RepaymentsOfLongTermDebt $16.49M USD 1 Quarter
Retirement of long-term debt RepaymentsOfLongTermDebt $84.22M USD 1 Quarter
Retirement of long-term debt RepaymentsOfLongTermDebt $84.22M USD 1 Quarter
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $15.50M USD 1 Quarter
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $15.50M USD 1 Quarter
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $-155.00M USD 1 Quarter
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $-155.00M USD 1 Quarter
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper - USD 1 Quarter
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper - USD 1 Quarter
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper $-50.00M USD 1 Quarter
Change in long-term credit facility and commercial paper ProceedsFromRepaymentsOfLinesOfCreditAndCommercialPaper $-50.00M USD 1 Quarter
Issuance of short-term debt ProceedsFromShortTermDebt - USD 1 Quarter
Issuance of short-term debt ProceedsFromShortTermDebt - USD 1 Quarter
Issuance of short-term debt ProceedsFromShortTermDebt $450.00M USD 1 Quarter
Issuance of short-term debt ProceedsFromShortTermDebt $450.00M USD 1 Quarter
Repayment of short-term debt RepaymentsOfShortTermDebt $1.37B USD 1 Quarter
Repayment of short-term debt RepaymentsOfShortTermDebt $1.37B USD 1 Quarter
Repayment of short-term debt RepaymentsOfShortTermDebt - USD 1 Quarter
Repayment of short-term debt RepaymentsOfShortTermDebt - USD 1 Quarter
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.97M USD 1 Quarter
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.97M USD 1 Quarter
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.51M USD 1 Quarter
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.51M USD 1 Quarter
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-3.19M USD 1 Quarter
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-3.19M USD 1 Quarter
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-4.95M USD 1 Quarter
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-4.95M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $7.69M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $7.69M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-714.82M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-714.82M USD 1 Quarter
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $104.00K USD 1 Quarter
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $104.00K USD 1 Quarter
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-197.00K USD 1 Quarter
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-197.00K USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-64.80M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-64.80M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $351.42M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $351.42M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.95M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.95M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.08M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.54M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.54M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.08M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $123.08M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.95M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $457.95M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.08M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $82.08M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.54M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.54M USD Point-in-time
Interest paid, net of amounts capitalized InterestPaidNet $65.28M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $65.28M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $68.02M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $68.02M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $1.83M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $1.83M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $2.38M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $2.38M USD 1 Quarter
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.67M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.67M shares Point-in-time
Redemption value adjustments MinorityInterestChangeInRedemptionValue $194.00K USD 1 Quarter
Redemption value adjustments MinorityInterestChangeInRedemptionValue $194.00K USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.56M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.67M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.67M shares Point-in-time
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.62 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.62 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.62 USD 1 Quarter
Dividends declared per common share (in USD per share) CommonStockDividendsPerShareDeclared $0.62 USD 1 Quarter
Comprehensive Income 40 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $87.56M USD 1 Quarter
Net income ProfitLoss $87.56M USD 1 Quarter
Net income ProfitLoss $47.65M USD 1 Quarter
Net income ProfitLoss $47.65M USD 1 Quarter
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.45M USD 1 Quarter
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.45M USD 1 Quarter
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-253.00K USD 1 Quarter
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-253.00K USD 1 Quarter
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $90.00K USD 1 Quarter
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $90.00K USD 1 Quarter
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.10M USD 1 Quarter
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.10M USD 1 Quarter
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-384.00K USD 1 Quarter
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-384.00K USD 1 Quarter
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-196.00K USD 1 Quarter
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-196.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $97.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $97.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.82M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.82M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $293.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $293.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.44M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-2.44M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $85.13M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $85.13M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $47.94M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $47.94M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-175.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-175.00K USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.74M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.74M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $46.20M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $46.20M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $85.30M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $85.30M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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