◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

SOUTHWEST GAS HOLDINGS, INC. CIK: 1692115 Q2 2025
Filing Information
Form Type 10-Q
Accession Number 0001692115-25-000141
Period End Date 20250630
Filing Date 20250806
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance swx-20250630_htm.xml
Balance Sheet 198 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
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.84B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $10.84B USD 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 71.98M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 71.98M shares Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $11.13B USD Point-in-time
Gas plant PublicUtilitiesPropertyPlantandEquipmentGasPlant $11.13B USD 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
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.98M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 71.98M shares Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.98B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.98B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.91B USD Point-in-time
Less: accumulated depreciation PublicUtilitiesPropertyPlantAndEquipmentAccumulatedDepreciation $2.91B 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 $201.17M USD Point-in-time
Construction work in progress PublicUtilitiesPropertyPlantAndEquipmentConstructionWorkInProgress $201.17M USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.35B USD Point-in-time
Net regulated operations plant PublicUtilitiesPropertyPlantAndEquipmentNet $8.35B 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 $1.19B USD Point-in-time
Other property and investments, net OtherPropertyAndInvestments $1.19B 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $363.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $363.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $355.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $355.63M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $722.62M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $722.62M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $705.31M USD Point-in-time
Accounts receivable, net of allowances AccountsReceivableNetCurrent $705.31M 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 $50.50M USD Point-in-time
Accrued utility revenue AccruedUtilityRevenue $50.50M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $6.21M USD Point-in-time
Income taxes receivable, net IncomeTaxesReceivable $6.21M 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
Deferred purchased gas costs DeferredGasCost - USD Point-in-time
Deferred purchased gas costs DeferredGasCost - 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
Materials, supplies, and gas inventories MaterialsSuppliesAndOther $90.78M USD Point-in-time
Materials, supplies, and gas inventories MaterialsSuppliesAndOther $90.78M USD Point-in-time
Materials, supplies, and gas inventories MaterialsSuppliesAndOther $93.75M USD Point-in-time
Materials, supplies, and gas inventories MaterialsSuppliesAndOther $93.75M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $216.65M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $216.65M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $171.36M USD Point-in-time
Prepaid and other current assets PrepaidExpenseAndOtherAssetsCurrent $171.36M 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 $786.50M USD Point-in-time
Goodwill Goodwill $786.50M 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 $474.75M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $474.75M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $483.81M USD Point-in-time
Deferred charges and other assets OtherAssetsNoncurrent $483.81M 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 $1.27B USD Point-in-time
Total noncurrent assets AssetsNoncurrentOtherThanNoncurrentInvestmentsAndPropertyPlantAndEquipment $1.27B 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 $11.99B USD Point-in-time
Total assets Assets $11.99B USD Point-in-time
Total assets Assets $12.21B USD Point-in-time
Total assets Assets $12.21B USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,978,168 and 71,782,756 shares) CommonStockValue $73.61M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,978,168 and 71,782,756 shares) CommonStockValue $73.61M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,978,168 and 71,782,756 shares) CommonStockValue $73.41M USD Point-in-time
Common stock, $1 par (authorized - 120,000,000 shares; issued and outstanding - 71,978,168 and 71,782,756 shares) CommonStockValue $73.41M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.87B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.87B 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 $-41.35M USD Point-in-time
Accumulated other comprehensive loss, net AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.35M 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 $769.72M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $769.72M USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.50B USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.50B USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.67B USD Point-in-time
Total equity attributable to Southwest Gas Holdings, Inc. stockholders StockholdersEquity $3.67B USD Point-in-time
Noncontrolling interest MinorityInterest $441.15M USD Point-in-time
Noncontrolling interest MinorityInterest $441.15M USD Point-in-time
Noncontrolling interest MinorityInterest $177.24M USD Point-in-time
Noncontrolling interest MinorityInterest $177.24M 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 $4.12B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.12B 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
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.70M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.70M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.66M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $7.66M USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.40B USD Point-in-time
Long-term debt, less current maturities LongTermDebtNoncurrent $4.40B 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
Total capitalization CapitalizationLongtermDebtAndEquity $8.04B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.04B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.52B USD Point-in-time
Total capitalization CapitalizationLongtermDebtAndEquity $8.52B USD Point-in-time
Less: current maturities LongTermDebtCurrent $28.10M USD Point-in-time
Less: current maturities LongTermDebtCurrent $28.10M USD Point-in-time
Less: current maturities LongTermDebtCurrent $30.02M USD Point-in-time
Less: current maturities LongTermDebtCurrent $30.02M USD Point-in-time
Short-term debt ShortTermBorrowings $680.00M USD Point-in-time
Short-term debt ShortTermBorrowings $680.00M USD Point-in-time
Short-term debt ShortTermBorrowings $260.00M USD Point-in-time
Short-term debt ShortTermBorrowings $260.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $254.57M USD Point-in-time
Accounts payable AccountsPayableCurrent $254.57M USD Point-in-time
Accounts payable AccountsPayableCurrent $331.81M USD Point-in-time
Accounts payable AccountsPayableCurrent $331.81M 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 $67.12M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $67.12M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $3.90M USD Point-in-time
Income taxes payable, net IncomeTaxesPayableNet $3.90M 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
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $50.73M USD Point-in-time
Accrued general taxes AccrualForTaxesOtherThanIncomeTaxesCurrent $50.73M 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 interest InterestPayableCurrent $40.16M USD Point-in-time
Accrued interest InterestPayableCurrent $40.16M 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 $349.03M USD Point-in-time
Deferred purchased gas costs DeferredGasPurchasesCurrent $349.03M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $360.91M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $360.91M 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 $1.41B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.41B 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 $927.49M USD Point-in-time
Deferred income taxes and investment tax credits, net DeferredIncomeTaxesAndUnamortizedInvestmentTaxCredits $927.49M 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 $486.00M USD Point-in-time
Accumulated removal costs OtherAccruedLiabilitiesNoncurrent $486.00M 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 $865.58M USD Point-in-time
Other deferred credits and other long-term liabilities DeferredCreditsAndOtherLiabilitiesNoncurrent $865.58M 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 $2.28B USD Point-in-time
Total deferred income taxes and other credits OtherLiabilitiesNoncurrent $2.28B 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 capitalization and liabilities LiabilitiesAndStockholdersEquity $12.21B USD Point-in-time
Total capitalization and liabilities LiabilitiesAndStockholdersEquity $12.21B 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
Income Statement 176 line items
Line Item Tag Value Unit Period
Regulated operations revenues RegulatedOperatingRevenueGas $1.14B USD 2 Qtrs
Regulated operations revenues RegulatedOperatingRevenueGas $1.14B USD 2 Qtrs
Regulated operations revenues RegulatedOperatingRevenueGas $396.32M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $396.32M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $1.56B USD 2 Qtrs
Regulated operations revenues RegulatedOperatingRevenueGas $1.56B USD 2 Qtrs
Regulated operations revenues RegulatedOperatingRevenueGas $510.09M USD 1 Quarter
Regulated operations revenues RegulatedOperatingRevenueGas $510.09M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $1.27B USD 2 Qtrs
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $1.27B USD 2 Qtrs
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $1.20B USD 2 Qtrs
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $1.20B USD 2 Qtrs
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $672.08M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $672.08M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $724.05M USD 1 Quarter
Utility infrastructure services revenues RegulatedOperatingRevenueUtilityInfrastructureServices $724.05M USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $2.76B USD 2 Qtrs
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $2.76B USD 2 Qtrs
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $2.42B USD 2 Qtrs
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $2.42B USD 2 Qtrs
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.12B USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.12B USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.18B USD 1 Quarter
Total operating revenues RegulatedAndUnregulatedOperatingRevenue $1.18B USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $872.48M USD 2 Qtrs
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $872.48M USD 2 Qtrs
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $242.48M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $242.48M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $102.13M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $102.13M USD 1 Quarter
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $386.71M USD 2 Qtrs
Net cost of gas sold UtilitiesOperatingExpenseGasAndPetroleumPurchased $386.71M USD 2 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $269.77M USD 2 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $269.77M USD 2 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $138.70M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $138.70M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $269.95M USD 2 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $269.95M USD 2 Qtrs
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $134.62M USD 1 Quarter
Operations and maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $134.62M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $103.16M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $103.16M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $231.08M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $231.08M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $215.21M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $215.21M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $96.07M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $96.07M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $47.01M USD 2 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $47.01M USD 2 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $21.23M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $21.23M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $44.13M USD 2 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $44.13M USD 2 Qtrs
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.25M USD 1 Quarter
Taxes other than income taxes TaxesExcludingIncomeAndExciseTaxes $23.25M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $1.12B USD 2 Qtrs
Utility infrastructure services expenses CostOfGoodsAndServicesSold $1.12B USD 2 Qtrs
Utility infrastructure services expenses CostOfGoodsAndServicesSold $604.54M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $604.54M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $657.67M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $657.67M USD 1 Quarter
Utility infrastructure services expenses CostOfGoodsAndServicesSold $1.19B USD 2 Qtrs
Utility infrastructure services expenses CostOfGoodsAndServicesSold $1.19B USD 2 Qtrs
Total operating expenses CostsAndExpenses $1.02B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.02B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.10B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.10B USD 1 Quarter
Total operating expenses CostsAndExpenses $2.52B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.52B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.12B USD 2 Qtrs
Total operating expenses CostsAndExpenses $2.12B USD 2 Qtrs
Operating income OperatingIncomeLoss $241.35M USD 2 Qtrs
Operating income OperatingIncomeLoss $241.35M USD 2 Qtrs
Operating income OperatingIncomeLoss $95.46M USD 1 Quarter
Operating income OperatingIncomeLoss $95.46M USD 1 Quarter
Operating income OperatingIncomeLoss $295.88M USD 2 Qtrs
Operating income OperatingIncomeLoss $295.88M USD 2 Qtrs
Operating income OperatingIncomeLoss $83.22M USD 1 Quarter
Operating income OperatingIncomeLoss $83.22M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $73.77M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $73.77M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $143.89M USD 2 Qtrs
Net interest deductions InterestExpenseNonoperating $143.89M USD 2 Qtrs
Net interest deductions InterestExpenseNonoperating $71.61M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $71.61M USD 1 Quarter
Net interest deductions InterestExpenseNonoperating $145.37M USD 2 Qtrs
Net interest deductions InterestExpenseNonoperating $145.37M USD 2 Qtrs
Other income OtherNonoperatingIncomeExpense $27.14M USD 2 Qtrs
Other income OtherNonoperatingIncomeExpense $27.14M USD 2 Qtrs
Other income OtherNonoperatingIncomeExpense $33.06M USD 2 Qtrs
Other income OtherNonoperatingIncomeExpense $33.06M USD 2 Qtrs
Other income OtherNonoperatingIncomeExpense $18.42M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $18.42M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $14.94M USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $14.94M USD 1 Quarter
Total other income and (expenses) NonoperatingIncomeExpense $-116.76M USD 2 Qtrs
Total other income and (expenses) NonoperatingIncomeExpense $-116.76M USD 2 Qtrs
Total other income and (expenses) NonoperatingIncomeExpense $-58.83M USD 1 Quarter
Total other income and (expenses) NonoperatingIncomeExpense $-58.83M USD 1 Quarter
Total other income and (expenses) NonoperatingIncomeExpense $-112.31M USD 2 Qtrs
Total other income and (expenses) NonoperatingIncomeExpense $-112.31M USD 2 Qtrs
Total other income and (expenses) NonoperatingIncomeExpense $-53.19M USD 1 Quarter
Total other income and (expenses) NonoperatingIncomeExpense $-53.19M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.39M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.39M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $179.12M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $179.12M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $129.03M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $129.03M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.27M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $42.27M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $21.26M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $21.26M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $80.26M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $80.26M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $4.18M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $4.18M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $52.59M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $52.59M USD 1 Quarter
Net income (loss) ProfitLoss $20.21M USD 1 Quarter
Net income (loss) ProfitLoss $20.21M USD 1 Quarter
Net income (loss) ProfitLoss $107.77M USD 2 Qtrs
Net income (loss) ProfitLoss $107.77M USD 2 Qtrs
Net income (loss) ProfitLoss $-10.33M USD 1 Quarter
Net income (loss) ProfitLoss $-10.33M USD 1 Quarter
Net income (loss) ProfitLoss $98.86M USD 2 Qtrs
Net income (loss) ProfitLoss $98.86M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.70M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.70M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.88M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.88M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.13M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.13M USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.55M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $2.55M USD 1 Quarter
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $106.07M USD 2 Qtrs
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $106.07M USD 2 Qtrs
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $18.33M USD 1 Quarter
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $18.33M USD 1 Quarter
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $100.99M USD 2 Qtrs
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $100.99M USD 2 Qtrs
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $-12.88M USD 1 Quarter
Net income (loss) attributable to Southwest Gas Holdings, Inc. NetIncomeLoss $-12.88M USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $0.26 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $1.40 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $1.40 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $1.48 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $1.48 USD 2 Qtrs
Basic (in USD per share) EarningsPerShareBasic $-0.18 USD 1 Quarter
Basic (in USD per share) EarningsPerShareBasic $-0.18 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.47 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $1.47 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $-0.18 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $-0.18 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $1.40 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $1.40 USD 2 Qtrs
Diluted (in USD per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Diluted (in USD per share) EarningsPerShareDiluted $0.25 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.84M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.84M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.09M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.09M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.05M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 72.05M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.78M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 71.78M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.95M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 71.95M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.02M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.02M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.19M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.19M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.09M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 72.09M shares 1 Quarter
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $20.21M USD 1 Quarter
Net income (loss) ProfitLoss $20.21M USD 1 Quarter
Net income (loss) ProfitLoss $107.77M USD 2 Qtrs
Net income (loss) ProfitLoss $107.77M USD 2 Qtrs
Net income (loss) ProfitLoss $-10.33M USD 1 Quarter
Net income (loss) ProfitLoss $-10.33M USD 1 Quarter
Net income (loss) ProfitLoss $98.86M USD 2 Qtrs
Net income (loss) ProfitLoss $98.86M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $103.16M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $103.16M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $231.08M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $231.08M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $215.21M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $215.21M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $96.07M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $96.07M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-94.03M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-94.03M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-37.54M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-37.54M USD 2 Qtrs
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $2.19M USD 2 Qtrs
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $2.19M USD 2 Qtrs
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $2.00M USD 2 Qtrs
Gains on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $2.00M USD 2 Qtrs
Changes in undistributed stock compensation ShareBasedCompensation $11.00M USD 2 Qtrs
Changes in undistributed stock compensation ShareBasedCompensation $11.00M USD 2 Qtrs
Changes in undistributed stock compensation ShareBasedCompensation $6.79M USD 2 Qtrs
Changes in undistributed stock compensation ShareBasedCompensation $6.79M USD 2 Qtrs
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $2.91M USD 2 Qtrs
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $2.91M USD 2 Qtrs
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $3.67M USD 2 Qtrs
Equity AFUDC IncreaseDecreaseInAllowanceForEquityFundsUsedDuringConstruction $3.67M USD 2 Qtrs
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-61.65M USD 2 Qtrs
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-61.65M USD 2 Qtrs
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-17.08M USD 2 Qtrs
Accounts receivable, net of allowances IncreaseDecreaseInAccountsReceivable $-17.08M USD 2 Qtrs
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-46.60M USD 2 Qtrs
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-46.60M USD 2 Qtrs
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-46.10M USD 2 Qtrs
Accrued utility revenue IncreaseDecreaseInAccruedUtilityRevenue $-46.10M USD 2 Qtrs
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-634.43M USD 2 Qtrs
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-634.43M USD 2 Qtrs
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-120.71M USD 2 Qtrs
Deferred purchased gas costs IncreaseDecreaseInDeferredGasCost $-120.71M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-67.22M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-67.22M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-82.01M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-82.01M USD 2 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-25.78M USD 2 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-25.78M USD 2 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-585.00K USD 2 Qtrs
Accrued taxes IncreaseDecreaseInAccruedTaxesPayable $-585.00K USD 2 Qtrs
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $134.04M USD 2 Qtrs
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $134.04M USD 2 Qtrs
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $70.99M USD 2 Qtrs
Other current assets and liabilities IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet $70.99M USD 2 Qtrs
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $4.96M USD 2 Qtrs
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $4.96M USD 2 Qtrs
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $13.15M USD 2 Qtrs
Changes in deferred charges and other assets IncreaseDecreaseInOtherOperatingAssets $13.15M USD 2 Qtrs
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-32.45M USD 2 Qtrs
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-32.45M USD 2 Qtrs
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-19.01M USD 2 Qtrs
Changes in other liabilities and deferred credits IncreaseDecreaseInOtherOperatingLiabilities $-19.01M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $417.61M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $417.61M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $850.28M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $850.28M USD 2 Qtrs
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $444.50M USD 2 Qtrs
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $444.50M USD 2 Qtrs
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $407.62M USD 2 Qtrs
Construction expenditures and property additions PaymentsToAcquirePropertyPlantAndEquipment $407.62M USD 2 Qtrs
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $5.31M USD 2 Qtrs
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $5.31M USD 2 Qtrs
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.38M USD 2 Qtrs
Proceeds from the sale of property ProceedsFromSaleOfPropertyPlantAndEquipment $21.38M USD 2 Qtrs
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-4.94M USD 2 Qtrs
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $-4.94M USD 2 Qtrs
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $3.95M USD 2 Qtrs
Changes in customer advances ChangesInCustomerAdvancesInvestingActivities $3.95M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-2.18M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-2.18M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-2.35M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-2.35M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-396.01M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-396.01M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-425.89M USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-425.89M USD 2 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $4.51M USD 2 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $4.51M USD 2 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $4.80M USD 2 Qtrs
Issuance of common stock, net ProceedsFromIssuanceOfCommonStock $4.80M USD 2 Qtrs
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 2 Qtrs
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest - USD 2 Qtrs
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $92.84M USD 2 Qtrs
Redemption of redeemable noncontrolling interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest $92.84M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $89.14M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $89.14M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $88.83M USD 2 Qtrs
Dividends paid PaymentsOfDividendsCommonStock $88.83M USD 2 Qtrs
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $237.55M USD 2 Qtrs
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $237.55M USD 2 Qtrs
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $113.93M USD 2 Qtrs
Issuance of long-term debt, net ProceedsFromIssuanceOfLongTermDebt $113.93M USD 2 Qtrs
Retirement of long-term debt RepaymentsOfLongTermDebt $75.12M USD 2 Qtrs
Retirement of long-term debt RepaymentsOfLongTermDebt $75.12M USD 2 Qtrs
Retirement of long-term debt RepaymentsOfLongTermDebt $346.05M USD 2 Qtrs
Retirement of long-term debt RepaymentsOfLongTermDebt $346.05M USD 2 Qtrs
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $-95.00M USD 2 Qtrs
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $-95.00M USD 2 Qtrs
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $32.50M USD 2 Qtrs
Change in short-term portion of credit facility ProceedsFromRepaymentsOfLinesOfCredit $32.50M USD 2 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt - USD 2 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt - USD 2 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt $325.00M USD 2 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt $325.00M USD 2 Qtrs
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.45M USD 2 Qtrs
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.45M USD 2 Qtrs
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.54M USD 2 Qtrs
Withholding remittance - share-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.54M USD 2 Qtrs
Proceeds from the sale of Centuri stock, net ProceedsFromSaleOfEquityInterestInConsolidatedSubsidiariesFinancingActivity $448.66M USD 2 Qtrs
Proceeds from the sale of Centuri stock, net ProceedsFromSaleOfEquityInterestInConsolidatedSubsidiariesFinancingActivity $448.66M USD 2 Qtrs
Proceeds from the sale of Centuri stock, net ProceedsFromSaleOfEquityInterestInConsolidatedSubsidiariesFinancingActivity - USD 2 Qtrs
Proceeds from the sale of Centuri stock, net ProceedsFromSaleOfEquityInterestInConsolidatedSubsidiariesFinancingActivity - USD 2 Qtrs
Proceeds from Centuri IPO, net ProceedsFromIssuanceInitialPublicOffering $330.34M USD 2 Qtrs
Proceeds from Centuri IPO, net ProceedsFromIssuanceInitialPublicOffering $330.34M USD 2 Qtrs
Proceeds from Centuri IPO, net ProceedsFromIssuanceInitialPublicOffering - USD 2 Qtrs
Proceeds from Centuri IPO, net ProceedsFromIssuanceInitialPublicOffering - USD 2 Qtrs
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-9.31M USD 2 Qtrs
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-9.31M USD 2 Qtrs
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-6.09M USD 2 Qtrs
Other, including principal payments on finance leases ProceedsFromPaymentsForOtherFinancingActivities $-6.09M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-30.01M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-30.01M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $68.94M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $68.94M USD 2 Qtrs
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $250.00K USD 2 Qtrs
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $250.00K USD 2 Qtrs
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-239.00K USD 2 Qtrs
Effects of currency translation on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-239.00K USD 2 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $493.10M USD 2 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $493.10M USD 2 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.16M USD 2 Qtrs
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-8.16M USD 2 Qtrs
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $599.64M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $599.64M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $355.63M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $355.63M 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 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 end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $599.64M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $599.64M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $355.63M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $355.63M 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
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
Interest paid, net of amounts capitalized InterestPaidNet $139.37M USD 2 Qtrs
Interest paid, net of amounts capitalized InterestPaidNet $139.37M USD 2 Qtrs
Interest paid, net of amounts capitalized InterestPaidNet $137.87M USD 2 Qtrs
Interest paid, net of amounts capitalized InterestPaidNet $137.87M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $13.07M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $13.07M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $5.77M USD 2 Qtrs
Income taxes paid, net IncomeTaxesPaidNet $5.77M USD 2 Qtrs
Stockholders Equity 84 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
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 71.78M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.98M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 71.98M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.12B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.12B 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
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $18.33M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $18.33M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $113.87M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $113.87M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-12.88M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $-12.88M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $87.74M USD 1 Quarter
Net income (loss) NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest $87.74M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $5.54M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $5.54M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $7.08M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $7.08M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $1.61M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $1.61M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $7.95M USD 1 Quarter
Common stock issuances StockIssuedDuringPeriodValueNewIssues $7.95M USD 1 Quarter
Dividends declared DividendsCommonStock $44.65M USD 1 Quarter
Dividends declared DividendsCommonStock $44.65M USD 1 Quarter
Dividends declared DividendsCommonStock $45.07M USD 1 Quarter
Dividends declared DividendsCommonStock $45.07M USD 1 Quarter
Dividends declared DividendsCommonStock $44.70M USD 1 Quarter
Dividends declared DividendsCommonStock $44.70M USD 1 Quarter
Dividends declared DividendsCommonStock $44.85M USD 1 Quarter
Dividends declared DividendsCommonStock $44.85M USD 1 Quarter
Centuri stock sales NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $405.50M USD 1 Quarter
Centuri stock sales NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $405.50M 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 $104.00K USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $104.00K USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $6.71M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $6.71M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-1.15M USD 1 Quarter
Foreign currency exchange translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-1.15M 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
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
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-386.00K USD 1 Quarter
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-386.00K USD 1 Quarter
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-267.00K USD 1 Quarter
Net actuarial gain arising during period, less amortization of unamortized benefit plan cost, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTaxOther $-267.00K 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
Ending balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.78M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.98M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 71.98M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.31B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.12B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.12B 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
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.36B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.67B USD Point-in-time
Comprehensive Income 104 line items
Line Item Tag Value Unit Period
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-11.00K USD 1 Quarter
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-11.00K USD 1 Quarter
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-22.00K USD 2 Qtrs
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-22.00K USD 2 Qtrs
Net income (loss) ProfitLoss $20.21M USD 1 Quarter
Net income (loss) ProfitLoss $20.21M USD 1 Quarter
Net income (loss) ProfitLoss $107.77M USD 2 Qtrs
Net income (loss) ProfitLoss $107.77M USD 2 Qtrs
Net income (loss) ProfitLoss $-10.33M USD 1 Quarter
Net income (loss) ProfitLoss $-10.33M USD 1 Quarter
Net income (loss) ProfitLoss $98.86M USD 2 Qtrs
Net income (loss) ProfitLoss $98.86M USD 2 Qtrs
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-22.00K USD 2 Qtrs
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-22.00K USD 2 Qtrs
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-11.00K USD 1 Quarter
Amortization of prior service cost, tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax $-11.00K USD 1 Quarter
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $452.00K USD 2 Qtrs
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $452.00K USD 2 Qtrs
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $226.00K USD 1 Quarter
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $226.00K USD 1 Quarter
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $917.00K USD 2 Qtrs
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $917.00K USD 2 Qtrs
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $458.00K USD 1 Quarter
Amortization of net actuarial loss, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $458.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-152.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-152.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-348.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-348.00K USD 1 Quarter
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-696.00K USD 2 Qtrs
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-696.00K USD 2 Qtrs
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-304.00K USD 2 Qtrs
Regulatory adjustment, tax OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentTax $-304.00K USD 2 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $66.00K USD 2 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $66.00K USD 2 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $66.00K USD 2 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $66.00K USD 2 Qtrs
Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of prior service cost, net of tax of $11, $11, $22 and $22, respectively OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax $33.00K USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.45M USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.45M USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-717.00K USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-717.00K USD 1 Quarter
Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.90M USD 2 Qtrs
Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-2.90M USD 2 Qtrs
Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.44M USD 2 Qtrs
Amortization of net actuarial loss, net of tax of $226, $458, $452 and $917, respectively OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-1.44M USD 2 Qtrs
Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $2.20M USD 2 Qtrs
Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $2.20M USD 2 Qtrs
Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $966.00K USD 2 Qtrs
Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $966.00K USD 2 Qtrs
Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.10M USD 1 Quarter
Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $1.10M USD 1 Quarter
Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $483.00K USD 1 Quarter
Regulatory adjustment, net of tax of ($152), ($348), ($304) and ($696), respectively OtherComprehensiveIncomeDefinedBenefitPlansRegulatoryAdjustmentNetOfTax $483.00K USD 1 Quarter
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-770.00K USD 2 Qtrs
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-770.00K USD 2 Qtrs
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-535.00K USD 2 Qtrs
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-535.00K USD 2 Qtrs
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-386.00K USD 1 Quarter
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-386.00K USD 1 Quarter
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-267.00K USD 1 Quarter
Net defined benefit pension plans, net of tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-267.00K USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.15M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.15M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.82M USD 2 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.82M USD 2 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.97M USD 2 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.97M USD 2 Qtrs
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.71M USD 1 Quarter
Foreign currency translation adjustments, net of tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $6.71M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.35M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $7.35M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.20M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-3.20M USD 2 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $6.98M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $6.98M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-766.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-766.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.35M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-3.35M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.21M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.21M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.44M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.44M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $104.57M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $104.57M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.53M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.53M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.62M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.62M USD 1 Quarter
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.04M USD 2 Qtrs
Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.04M USD 2 Qtrs
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $17.74M USD 1 Quarter
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $17.74M USD 1 Quarter
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $103.04M USD 2 Qtrs
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $103.04M USD 2 Qtrs
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $107.25M USD 2 Qtrs
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $107.25M USD 2 Qtrs
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $-6.97M USD 1 Quarter
Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. ComprehensiveIncomeNetOfTax $-6.97M USD 1 Quarter

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...