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4 documents · 23 matches

1. SWX Southwest Gas Holdings, Inc. 10-K 2026-02-25

   Item 1A. Risk Factors

   material weakness, or if additional material weaknesses are identified, we may be required to restate our financial statements again, which
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2. SWX Southwest Gas Holdings, Inc. 10-Q 2026-05-05

   Item 4. Controls and Procedures

   material weakness described in our Annual Report once completed. The material weakness, however, will not be considered remediated until the applicable
   5 matches in this document Show context Copy citation

3. SWX Southwest Gas Holdings, Inc. 10-Q 2026-08-05

   Item 4. Controls and Procedures

   material weakness in internal control over financial reporting at Southwest Gas Holdings as the Company did not design and maintain
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4. SWX Southwest Gas Holdings, Inc. 8-K 2026-01-09

   Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review

   material weakness in its Annual Report on Form 10-K for the second and third quarters of 2025 and the annual
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