Southwest Gas Holdings, Inc.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2015-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Southwest Gas Holdings, Inc.: total assets
• Southwest Gas Holdings, Inc.: stockholders equity
• Southwest Gas Holdings, Inc.: cash and cash equivalents
• Southwest Gas Holdings, Inc.: net income or loss
• Southwest Gas Holdings, Inc.: operating cash flow
• Southwest Gas Holdings, Inc.: capital expenditure payments
• Southwest Gas Holdings, Inc.: revenue
• Southwest Gas Holdings, Inc.: contract revenue excluding tax
• Southwest Gas Holdings, Inc.: financing cash flow
• Southwest Gas Holdings, Inc.: investing cash flow
• Southwest Gas Holdings, Inc.: retained earnings or deficit
• Southwest Gas Holdings, Inc.: basic weighted-average shares
• Southwest Gas Holdings, Inc.: diluted weighted-average shares
• Southwest Gas Holdings, Inc.: basic earnings per share
• Southwest Gas Holdings, Inc.: diluted earnings per share
• Southwest Gas Holdings, Inc.: share-based compensation expense
• Southwest Gas Holdings, Inc.: operating income or loss
• Southwest Gas Holdings, Inc.: current assets
• Southwest Gas Holdings, Inc.: interest expense
• Southwest Gas Holdings, Inc.: current liabilities
• Southwest Gas Holdings, Inc.: current accounts payable
• Southwest Gas Holdings, Inc.: goodwill carrying amount
• Southwest Gas Holdings, Inc.: net current accounts receivable

Inspect the source

Entity

Southwest Gas Holdings, Inc. / CIK 0001692115

Captured

2026-09-21T17:24:12.557Z

SEC response SHA-256

ba9574c003b135cfed78faa25f8c8291748d98b74055f6637ec5380fec17ec30

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001692115.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))