Southwest Gas Holdings, Inc. — Income Charts
1 years of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Operating Expenses
Income Breakdown
Revenue
—
Cost of Revenue
$2.42B
D&A
$303M
Operating Income
$406M
EBITDA
$710M
Interest Expense
$-207M
Other Income/Expense
$-359M
Pretax Income
$254M
Tax Provision
$33M
Net Income
$199M
Operating Margin
—
Net Margin
—
Effective Tax Rate
13.0%
Deferred Tax Assets
$227M
Deferred Tax Liabilities
$858M
DTA Valuation Allowance
$1M
Tax Credit Carryforwards
$82M
NOL Carryforwards
$144M
ETR (Continuing Operations)
13.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.2%
Pension Net Periodic Cost
$13M
Revenue YoY Variation
—
Income YoY Variation
38.7%