SEMPRA Deferred Income Tax Expense (Benefit)
SEMPRA (SRE) reported Deferred Income Tax Expense (Benefit) of $568.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- SEMPRA deferred income tax expense (benefit) for fiscal 2025 was $568.00M.
- SEMPRA deferred income tax expense (benefit) for fiscal 2024 was -$28.00M, a 114.97% decline from fiscal 2023.
- SEMPRA deferred income tax expense (benefit) for fiscal 2023 was $187.00M, a 52.30% decline from fiscal 2022.
- SEMPRA deferred income tax expense (benefit) for fiscal 2022 was $392.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $568.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$28.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $187.00M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $392.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$77.00M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $159.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $192.00M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$238.00M 10-K · filed 2021-02-25 | -$178.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $889.00M 10-K · filed 2020-02-27 | $1.16B 10-K · filed 2018-02-27 |
| 2016-12-31 | $222.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $244.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $150.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $338.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$40.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $174.00M 10-K · filed 2014-02-27 | $147.00M 10-K/A · filed 2012-03-14 |
| 2010-12-31 | $41.00M 10-K · filed 2013-02-26 | $52.00M 10-K · filed 2011-02-24 |
| 2009-12-31 | $298.00M 8-K · filed 2012-05-11 | |
| 2008-12-31 | $329.00M 10-K · filed 2011-02-24 |
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