v3.25.3

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Statement of Comprehensive Income [Abstract]
Net income	$ 267,959	$ 2,663	$ 366,817	$ 110,435
Defined benefit pension plans:
Amortization of prior service cost, net of tax of $11, $11, $33 and $33, respectively	33	33	99	99
Amortization of net actuarial loss, net of tax of $226, $458, $678 and $1,375, respectively	717	1,452	2,152	4,355
Regulatory adjustment, net of tax of ($153), ($347), ($457) and ($1,043), respectively	(481)	(1,101)	(1,447)	(3,300)
Net defined benefit pension plans, net of tax	269	384	804	1,154
Other comprehensive income (loss) related to discontinued operations	(1,662)	1,675	5,153	(2,296)
Total other comprehensive income (loss), net of tax	(1,393)	2,059	5,957	(1,142)
Comprehensive income	266,566	4,722	372,774	109,293
Comprehensive income (loss) attributable to noncontrolling interests	(3,313)	2,693	(4,357)	4,226
Comprehensive income attributable to Southwest Gas Holdings, Inc.	$ 269,879	$ 2,029	$ 377,131	$ 105,067

The portion of the pension, PBOP, and SERP liability that is recoverable in rates net-of-tax.

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Southwest Gas Holdings, Inc. 10-Q