SEMPRA Deferred Federal Income Tax Expense (Benefit)
SEMPRA (SRE) reported Deferred Federal Income Tax Expense (Benefit) of -$45.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- SEMPRA deferred federal income tax expense (benefit) for fiscal 2025 was -$45.00M, a 112.30% decline from fiscal 2024.
- SEMPRA deferred federal income tax expense (benefit) for fiscal 2024 was $366.00M.
- SEMPRA deferred federal income tax expense (benefit) for fiscal 2023 was -$56.00M, a 122.58% decline from fiscal 2022.
- SEMPRA deferred federal income tax expense (benefit) for fiscal 2022 was $248.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$45.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $366.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$56.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $248.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$9.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $157.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $87.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$121.00M 10-K · filed 2021-02-25 | -$120.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $566.00M 10-K · filed 2020-02-27 | $536.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $78.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $242.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $237.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $275.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$63.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $176.00M 10-K · filed 2014-02-27 | $146.00M 10-K/A · filed 2012-03-14 |
| 2010-12-31 | -$18.00M 10-K · filed 2013-02-26 | -$11.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $216.00M 8-K · filed 2012-05-11 | |
| 2008-12-31 | $359.00M 10-K · filed 2011-02-24 |
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