SEMPRA Deferred Income Tax Assets, Net
SEMPRA (SRE) had Deferred Income Tax Assets, Net of $10.00 million as of 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-05-07
- 2026-03-31: Deferred Income Tax Assets, Net $10.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $10.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $19.00M.
- 2025-06-30: Deferred Income Tax Assets, Net $159.00M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-03-31 | $10.00M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $10.00M 10-Q · filed 2026-05-07 | |
| 2025-09-30 | $19.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $159.00M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $194.00M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $172.00M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $144.00M 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $134.00M 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $134.00M 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $129.00M 10-K · filed 2025-02-25 | |
| 2023-09-30 | $155.00M 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $149.00M 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $148.00M 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $135.00M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $133.00M 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $138.00M 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $148.00M 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $151.00M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $151.00M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $167.00M 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $132.00M 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $136.00M 10-K · filed 2022-02-25 | |
| 2020-09-30 | $199.00M 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $224.00M 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $265.00M 10-Q · filed 2020-05-04 | |
| 2019-12-31 | $155.00M 10-K · filed 2022-02-25 | |
| 2019-09-30 | $157.00M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $150.00M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $139.00M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $141.00M 10-K · filed 2020-02-27 | $151.00M 10-K · filed 2019-02-26 |
| 2018-09-30 | $116.00M 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $139.00M 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $117.00M 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $170.00M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $132.00M 10-Q · filed 2017-10-30 | |
| 2017-06-30 | $166.00M 10-Q · filed 2017-08-04 | |
| 2016-12-31 | $234.00M 10-K · filed 2018-02-27 |
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