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10-Q Filing

SOUTHWEST GAS HOLDINGS, INC. CIK: 1692115 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001692115-25-000119
Period End Date 20250331
Filing Date 20250512
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance swx-20250331_htm.xml
Balance Sheet 190 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 71.78M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.78M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.91M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.91M shares Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.84B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.84B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.99B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.99B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.91B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.91B USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.91M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.91M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.95B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.95B USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $178.65M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $178.65M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $176.49M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $176.49M USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.21B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.21B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.11B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.11B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.17B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.17B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.19B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.19B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $406.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $406.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $363.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $363.79M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $693.83M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $693.83M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $722.62M USD Point-in-time
Accounts receivable, net of allowance AccountsReceivableNetCurrent $722.62M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $96.60M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $96.60M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $61.90M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $61.90M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $2.41M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $2.41M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $6.03M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $6.03M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $7.00M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $7.00M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $13.94M USD Point-in-time
Deferred purchased gas costs DeferredGasCost $13.94M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $265.11M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $265.11M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $256.82M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $256.82M USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Total current assets AssetsCurrent $1.46B USD Point-in-time
Total current assets AssetsCurrent $1.43B USD Point-in-time
Total current assets AssetsCurrent $1.43B USD Point-in-time
Goodwill Goodwill $781.29M USD Point-in-time
Goodwill Goodwill $781.29M USD Point-in-time
Goodwill Goodwill $781.20M USD Point-in-time
Goodwill Goodwill $781.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $3.18M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $3.18M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet - USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $477.69M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $477.69M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $474.75M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $474.75M USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.26B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.26B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.26B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.26B USD Point-in-time
Total assets Assets $12.02B USD Point-in-time
Total assets Assets $12.02B USD Point-in-time
Total assets Assets $12.08B USD Point-in-time
Total assets Assets $12.08B 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 - 71,910,713 and 71,782,756 shares) CommonStockValue $73.41M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,910,713 and 71,782,756 shares) CommonStockValue $73.41M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,910,713 and 71,782,756 shares) CommonStockValue $73.54M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,910,713 and 71,782,756 shares) CommonStockValue $73.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.73B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.73B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.72B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.72B USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.22M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-49.22M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.87M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.87M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $758.65M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $758.65M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $827.45M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $827.45M USD Point-in-time
Total equity StockholdersEquity $3.50B USD Point-in-time
Total equity StockholdersEquity $3.50B USD Point-in-time
Total equity StockholdersEquity $3.58B USD Point-in-time
Total equity StockholdersEquity $3.58B USD Point-in-time
Noncontrolling interest MinorityInterest $177.24M USD Point-in-time
Noncontrolling interest MinorityInterest $177.24M USD Point-in-time
Noncontrolling interest MinorityInterest $172.56M USD Point-in-time
Noncontrolling interest MinorityInterest $172.56M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.66M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.66M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.67M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.67M USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.35B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.35B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.33B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.33B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.04B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.04B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.09B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.09B USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $30.02M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $30.02M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $28.93M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $28.93M USD Point-in-time
Short-term debt ShortTermBorrowings $690.00M USD Point-in-time
Short-term debt ShortTermBorrowings $690.00M USD Point-in-time
Short-term debt ShortTermBorrowings $680.00M USD Point-in-time
Short-term debt ShortTermBorrowings $680.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $331.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $331.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $253.32M USD Point-in-time
Accounts payable AccountsPayableCurrent $253.32M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $63.88M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $63.88M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $66.33M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $66.33M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $1.48M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $1.48M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $5.49M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $5.49M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $59.35M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $59.35M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $86.75M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $86.75M USD Point-in-time
Accrued interest InterestPayableCurrent $39.43M USD Point-in-time
Accrued interest InterestPayableCurrent $39.43M USD Point-in-time
Accrued interest InterestPayableCurrent $40.41M USD Point-in-time
Accrued interest InterestPayableCurrent $40.41M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $242.26M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $242.26M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $289.19M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $289.19M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $347.07M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $347.07M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $382.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $382.90M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.83B USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $837.58M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $837.58M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $808.78M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $808.78M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $479.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $479.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $472.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $472.00M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $865.70M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $865.70M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $873.53M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $873.53M USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.15B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.15B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.18B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.18B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.02B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.02B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.08B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.08B USD Point-in-time
Income Statement 88 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 $746.42M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $746.42M 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 $550.08M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $550.08M 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 $1.30B USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.30B 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
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $284.58M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $284.58M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $135.15M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $135.15M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $131.25M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $131.25M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $127.91M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $127.91M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.14M 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
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.76M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.76M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $515.64M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $515.64M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $528.57M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $528.57M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.42B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.42B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.10B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.10B USD 1 Quarter
Operating income OperatingIncomeLoss $158.12M USD 1 Quarter
Operating income OperatingIncomeLoss $158.12M USD 1 Quarter
Operating income OperatingIncomeLoss $200.42M USD 1 Quarter
Operating income OperatingIncomeLoss $200.42M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $71.61M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $71.61M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $72.28M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $72.28M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $8.71M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $8.71M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $18.12M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $18.12M USD 1 Quarter
Total other income and (expenses) NonoperatingIncomeExpense $-53.48M USD 1 Quarter
Total other income and (expenses) NonoperatingIncomeExpense $-53.48M USD 1 Quarter
Total other income and (expenses) NonoperatingIncomeExpense $-63.57M USD 1 Quarter
Total other income and (expenses) NonoperatingIncomeExpense $-63.57M 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 $136.86M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $136.86M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $27.67M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $27.67M 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 $109.19M USD 1 Quarter
Net income ProfitLoss $109.19M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-175.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-175.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.68M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-4.68M USD 1 Quarter
Net income attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $113.87M USD 1 Quarter
Net income attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $113.87M 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 $1.58 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.58 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 $1.58 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.58 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.01M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.01M 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 72.14M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.14M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.88M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.88M shares 1 Quarter
Cash Flow Statement 148 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 $109.19M USD 1 Quarter
Net income ProfitLoss $109.19M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $127.91M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $127.91M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.14M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.14M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-30.71M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-30.71M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-31.89M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-31.89M 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 $377.00K USD 1 Quarter
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $377.00K 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 $6.34M USD 1 Quarter
Changes in undistributed stock compensation ShareBasedCompensation $6.34M USD 1 Quarter
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.35M USD 1 Quarter
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.35M USD 1 Quarter
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.84M USD 1 Quarter
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $1.84M USD 1 Quarter
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-27.65M USD 1 Quarter
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-27.65M 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
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-34.50M USD 1 Quarter
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-34.50M USD 1 Quarter
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-34.70M USD 1 Quarter
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-34.70M 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 $-53.87M USD 1 Quarter
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-53.87M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-69.86M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-69.86M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-56.90M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-56.90M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $27.79M USD 1 Quarter
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $27.79M 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 $30.73M USD 1 Quarter
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $30.73M 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
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 $18.19M USD 1 Quarter
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $18.19M USD 1 Quarter
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-20.51M USD 1 Quarter
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-20.51M 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
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $543.71M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $543.71M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $291.27M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $291.27M 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 $187.50M USD 1 Quarter
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $187.50M 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
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment - 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 $-199.00K USD 1 Quarter
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-199.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.69M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.69M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.05M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-1.05M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-199.79M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-199.79M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-186.65M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-186.65M 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
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $2.29M USD 1 Quarter
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $2.29M USD 1 Quarter
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 1 Quarter
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 1 Quarter
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $37.00K USD 1 Quarter
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $37.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $44.39M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $44.39M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $44.53M USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $44.53M 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 $39.76M USD 1 Quarter
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $39.76M USD 1 Quarter
Retirement of long-term debt RepaymentsOfLongTermDebt $63.42M USD 1 Quarter
Retirement of long-term debt RepaymentsOfLongTermDebt $63.42M 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
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $10.00M USD 1 Quarter
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $10.00M 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
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 $3.54M USD 1 Quarter
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.54M USD 1 Quarter
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-2.69M USD 1 Quarter
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-2.69M 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
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 $-62.13M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-62.13M 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
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.00K USD 1 Quarter
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.00K 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
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $42.51M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $42.51M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $363.79M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $363.79M 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 $406.30M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $406.30M 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 $363.79M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $363.79M 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 $406.30M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $406.30M 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 $69.97M USD 1 Quarter
Interest paid, net of amounts capitalized InterestPaidNet $69.97M 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 $2.42M USD 1 Quarter
Income taxes paid, net IncomeTaxesPaidNet $2.42M USD 1 Quarter
Stockholders Equity 50 line items
Line Item Tag Value Unit Period
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
Beginning balance (in shares) CommonStockSharesOutstanding 71.91M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.91M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Net income/Net loss attributable to noncontrolling interest holders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $113.87M USD 1 Quarter
Net income/Net loss attributable to noncontrolling interest holders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $113.87M USD 1 Quarter
Net income/Net loss attributable to noncontrolling interest holders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $87.74M USD 1 Quarter
Net income/Net loss attributable to noncontrolling interest holders NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $87.74M USD 1 Quarter
Common stock issuances and Centuri IPO StockIssuedDuringPeriodValueNewIssues $5.54M USD 1 Quarter
Common stock issuances and Centuri IPO StockIssuedDuringPeriodValueNewIssues $5.54M USD 1 Quarter
Common stock issuances and Centuri IPO StockIssuedDuringPeriodValueNewIssues $1.61M USD 1 Quarter
Common stock issuances and Centuri IPO StockIssuedDuringPeriodValueNewIssues $1.61M USD 1 Quarter
Dividends declared DividendsCommonStock $44.70M USD 1 Quarter
Dividends declared DividendsCommonStock $44.70M USD 1 Quarter
Dividends declared DividendsCommonStock $45.07M USD 1 Quarter
Dividends declared DividendsCommonStock $45.07M USD 1 Quarter
Promissory notes in association with redeemable noncontrolling interest AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest $4.19M USD 1 Quarter
Promissory notes in association with redeemable noncontrolling interest AdjustmentsToAdditionalPaidInCapitalPromissoryNotesInAssociationWithRedeemableNoncontrollingInterest $4.19M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-2.82M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-2.82M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $104.00K USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $104.00K USD 1 Quarter
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-384.00K USD 1 Quarter
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-384.00K USD 1 Quarter
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-268.00K USD 1 Quarter
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-268.00K USD 1 Quarter
Ending balance (in shares) CommonStockSharesOutstanding 71.91M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.91M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.68B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.75B USD Point-in-time
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 $109.19M USD 1 Quarter
Net income ProfitLoss $109.19M 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 $-718.00K USD 1 Quarter
Amortization of net actuarial loss OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-718.00K 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
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.10M USD 1 Quarter
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.10M USD 1 Quarter
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $483.00K USD 1 Quarter
Regulatory adjustment OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $483.00K 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 $-268.00K USD 1 Quarter
Net defined benefit pension plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-268.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.82M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.82M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $104.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $104.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $372.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $372.00K 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 $109.56M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $109.56M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-175.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-175.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.66M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.66M 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
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $114.22M USD 1 Quarter
Comprehensive income attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $114.22M USD 1 Quarter

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

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