Southwest Gas Holdings Inc
For the period ended Dec 31, 2023. Filed Feb 28, 2024.
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FY2023 · Filed Feb 28, 2024
SWX$92.05-0.4%Stored close · as of Nov 10, 2026
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Southwest Gas Holdings, Inc. Consolidated Statements of Comprehensive Income
| Year Ended December 31, | |||
|---|---|---|---|
| 2023 | 2022 | 2021 | |
| Net income (loss) | $155,517 | $(197,684) | $207,202 |
| Other comprehensive income (loss), net of tax | |||
| Defined benefit pension plans: | |||
| Net actuarial gain (loss) | (2,423) | 3,099 | 44,974 |
| Amortization of prior service cost | 133 | 133 | 729 |
| Amortization of net actuarial loss | 1,014 | 26,461 | 33,894 |
| Regulatory adjustment | (1,011) | (21,457) | (67,027) |
| Net defined benefit pension plans | (2,287) | 8,236 | 12,570 |
| Forward-starting interest rate swaps (“FSIRS”): | |||
| Amounts reclassified into net income | — | 416 | 1,652 |
| Net forward-starting interest rate swaps | — | 416 | 1,652 |
| Foreign currency translation adjustments | 2,742 | (6,133) | 20 |
| Total other comprehensive income (loss), net of tax | 455 | 2,519 | 14,242 |
| Comprehensive income (loss) | 155,972 | (195,165) | 221,444 |
| Comprehensive income attributable to noncontrolling interests | 4,628 | 5,606 | 6,423 |
| Comprehensive income (loss) attributable to Southwest Gas Holdings, Inc. | $151,344 | $(200,771) | $215,021 |
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