SEMPRA Current State and Local Tax Expense (Benefit)
SEMPRA (SRE) reported Current State and Local Tax Expense (Benefit) of $38.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- SEMPRA current state and local tax expense (benefit) for fiscal 2025 was $38.00M.
- SEMPRA current state and local tax expense (benefit) for fiscal 2024 was -$4.00M, a 233.33% decline from fiscal 2023.
- SEMPRA current state and local tax expense (benefit) for fiscal 2023 was $3.00M.
- SEMPRA current state and local tax expense (benefit) for fiscal 2022 was -$1.00M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $38.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | -$1.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$6.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$22.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$14.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $67.00M 10-K · filed 2021-02-25 | $66.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$24.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$7.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$5.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$6.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | -$3.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $40.00M 8-K · filed 2012-05-11 | |
| 2008-12-31 | $28.00M 10-K · filed 2011-02-24 |
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