SEMPRA Deferred Foreign Income Tax Expense (Benefit)
SEMPRA (SRE) reported Deferred Foreign Income Tax Expense (Benefit) of $383.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-26
- SEMPRA deferred foreign income tax expense (benefit) for fiscal 2025 was $383.00M.
- SEMPRA deferred foreign income tax expense (benefit) for fiscal 2024 was -$422.00M, a 287.56% decline from fiscal 2023.
- SEMPRA deferred foreign income tax expense (benefit) for fiscal 2023 was $225.00M, a 139.36% increase from fiscal 2022.
- SEMPRA deferred foreign income tax expense (benefit) for fiscal 2022 was $94.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $383.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$422.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $225.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $94.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$31.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$34.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $84.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $66.00M 10-K · filed 2021-02-25 | $101.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $169.00M 10-K · filed 2020-02-27 | $327.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $135.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$32.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$91.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $48.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $20.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | -$45.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $27.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $58.00M 8-K · filed 2012-05-11 | |
| 2008-12-31 | -$59.00M 10-K · filed 2011-02-24 |
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