SEMPRA Current Federal Tax Expense (Benefit)
SEMPRA (SRE) reported Current Federal Tax Expense (Benefit) of -$18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-26
- SEMPRA current federal tax expense (benefit) for fiscal 2025 was -$18.00M, a 124.66% decline from fiscal 2024.
- SEMPRA current federal tax expense (benefit) for fiscal 2024 was $73.00M, a 28.43% decline from fiscal 2023.
- SEMPRA current federal tax expense (benefit) for fiscal 2023 was $102.00M.
- SEMPRA current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$18.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $73.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $102.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 | |
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | |
| 2018-12-31 | -$1.00M 10-K · filed 2021-02-25 | -$2.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $4.00M 10-K · filed 2020-02-27 | $0.00 10-K · filed 2018-02-27 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-26 | |
| 2015-12-31 | $3.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$10.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$70.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$36.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $76.00M 10-K · filed 2014-02-27 | $75.00M 10-K/A · filed 2012-03-14 |
| 2010-12-31 | $69.00M 10-K · filed 2013-02-26 | $27.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $39.00M 8-K · filed 2012-05-11 | |
| 2008-12-31 | -$10.00M 10-K · filed 2011-02-24 |
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