SEMPRA Current Income Tax Expense (Benefit)
SEMPRA (SRE) reported Current Income Tax Expense (Benefit) of $146.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-26
- SEMPRA current income tax expense (benefit) for fiscal 2025 was $146.00M, a 41.13% decline from fiscal 2024.
- SEMPRA current income tax expense (benefit) for fiscal 2024 was $248.00M, a 20.77% decline from fiscal 2023.
- SEMPRA current income tax expense (benefit) for fiscal 2023 was $313.00M, a 90.85% increase from fiscal 2022.
- SEMPRA current income tax expense (benefit) for fiscal 2022 was $164.00M, a 7.34% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $146.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $248.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $313.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $164.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $177.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $90.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $126.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $193.00M 10-K · filed 2021-02-25 | $278.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $49.00M 10-K · filed 2020-02-27 | $116.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $172.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $102.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $154.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $32.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $102.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $222.00M 10-K · filed 2014-02-27 | $221.00M 10-K/A · filed 2012-03-14 |
| 2010-12-31 | $96.00M 10-K · filed 2013-02-26 | $54.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $127.00M 8-K · filed 2012-05-11 | |
| 2008-12-31 | $114.00M 10-K · filed 2011-02-24 |
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