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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$46,585K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Income from continuing operation...
    • Depreciation and amortization
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures and propert...
    • Accounts payable
    • Deferred purchased gas costs
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Income from continuing operations, net of income tax
138,374 69,833 165,003 -
Depreciation and amortization
99,603 89,021 10,627 231,076
Impairment of assets and other charges
-0 --
Deferred income taxes
-45,082 -69,971 45,892 -94,033
Gains on sale of property and equipment
-0 -584 2,188
Share-based compensation expense
4,471 4,639 -1,011 11,003
Equity afudc
2,033 1,397 1,501 2,911
Accounts receivable, net of allowances
-1,811 60,026 -75,355 -17,082
Accrued utility revenue
-35,700 49,900 1,200 -46,100
Deferred purchased gas costs
56,759 51,488 5,941 -120,709
Accounts payable
-73,149 79,014 1,381 -67,223
Accrued taxes
27,817 -20,096 25,414 -25,778
Other current assets and liabilities
16,113 24,689 2,007 70,993
Net income (loss)
---98,858
Changes in deferred charges and other assets
22,806 19,642 29,239 13,147
Changes in other liabilities and deferred credits
-19,863 -215 -1,190 -19,010
Net cash provided by operating activities of continuing operations
162,135 85,025 509,136 -
Net cash provided (used) by operating activities of discontinued operations
0 -3,457 -34,628 -
Net cash provided by operating activities
162,135 81,568 56,897 417,611
Proceeds from the sale of business, net of cash sold
-0 --
Proceeds from the sale of property
-0 0 5,306
Capital expenditures and property additions
208,720 237,515 162,732 407,619
Changes in customer advances
6,339 -1,223 -707 3,953
Other
1,244 1,262 2,038 -2,345
Net cash used in investing activities of continuing operations
-203,625 -240,000 -561,492 -
Net cash provided (used) in investing activities of discontinued operations
0 0 776,678 -
Change in long-term credit facility and commercial paper
-0 --
Net cash provided (used) in investing activities
-203,625 -240,000 611,201 -396,015
Issuance of short-term debt
-0 --
Issuance of long-term debt, net
--113,932 -113,932
Repayment of short-term debt
-0 225,000 325,000
Issuance of common stock, net
2,148 2,045 13,167 4,515
Retirement of long-term debt
---75,125
Dividends paid
44,807 44,654 44,716 89,139
Proceeds from centuri ipo, net
---0
Change in short-term portion of credit facility
0 0 -35,000 -95,000
Withholding remittance - share-based compensation
4,852 450 -931 3,544
Other, including principal payments on finance leases
-2,892 -395 5,026 -9,309
Redemption of redeemable noncontrolling interest
---0
Net cash used in financing activities of continuing operations
-50,403 -43,454 -803,069 -
Proceeds from the sale of centuri stock, net
---448,662
Net cash provided (used) in financing activities of discontinued operations
0 -100 528,344 -
Net cash used in financing activities
-50,403 -43,554 -244,717 -30,008
Effects of currency translation on cash and cash equivalents
---250
Effects of currency translation in discontinued operations
0 0 -127 -
Change in cash and cash equivalents, including discontinued operations
-91,893 -201,986 423,004 -8,162
Change in cash and cash equivalents included in current assets held for sale
-0 --
Cash and cash equivalents, including discontinued operations, at beginning of period
576,645 778,631 363,789 -
Cash and cash equivalents, including discontinued operations, at end of period
484,752 576,645 778,631 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Income from continuingoperations, net of income tax$138,374K Depreciation andamortization$99,603K Deferred income taxes-$45,082K Accrued utility revenue-$35,700K Accrued taxes$27,817K Share-based compensationexpense$4,471K Accounts receivable, netof allowances-$1,811K Net cash provided byoperating activities of...$162,135K Canceled cashflow$190,723K Net cash provided byoperating activities$162,135K Accounts payable-$73,149K Deferred purchased gascosts$56,759K Changes in deferredcharges and other assets$22,806K Changes in otherliabilities and deferred...-$19,863K Other current assetsand liabilities$16,113K Equity afudc$2,033K Change in cash and cashequivalents, including...-$91,893K Canceled cashflow$162,135K Net cash provided(used) in investing...-$203,625K Net cash used infinancing activities-$50,403K Changes in customeradvances$6,339K Issuance of common stock,net$2,148K Net cash used ininvesting activities of...-$203,625K Canceled cashflow$6,339K Net cash used infinancing activities of...-$50,403K Canceled cashflow$2,148K Capital expendituresand property...$208,720K Other$1,244K Dividends paid$44,807K Withholding remittance -share-based compensation$4,852K Other, includingprincipal payments on...-$2,892K

Southwest Gas Holdings, Inc. (SWX)

Southwest Gas Holdings, Inc. (SWX)