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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Deferred income taxes for future amortization of ITC and excess deferred taxes $ 116,496 $ 104,314
Employee benefits 39,181 39,907
Federal net operating losses 94,383 4,118
Deferred payroll taxes 6,344 9,055
Lease-related item 18,462 20,890
Other 15,739 14,350
Valuation allowance (22) (22)
Deferred tax assets, total 290,583 192,612
Deferred tax liabilities:    
Property-related items, including accelerated depreciation 843,559 785,734
Regulatory balancing accounts 77,818 4,205
Debt-related costs 2,277 2,585
Intangibles 97,860 13,511
Lease-related item 17,254 19,789
Other 20,562 13,786
Deferred tax liabilities, gross 1,059,330 839,610
Net deferred tax liabilities 768,747 646,998
Southwest Gas Corporation    
Deferred tax assets:    
Deferred income taxes for future amortization of ITC and excess deferred taxes 101,133 104,314
Deferred Tax Assets, Employee benefits (4,671) 4,806
Federal net operating losses 59,119 0
Deferred payroll taxes 892 1,810
Other 6,777 7,790
Valuation allowance (22) (22)
Deferred tax assets, total 163,228 118,698
Deferred tax liabilities:    
Property-related items, including accelerated depreciation 703,374 680,294
Regulatory balancing accounts 77,818 4,205
Debt-related costs 2,277 2,585
Other 18,587 12,714
Deferred tax liabilities, gross 802,056 699,798
Net deferred tax liabilities $ 638,828 $ 581,100