SEMPRA Deferred Income Tax Liabilities, Net
SEMPRA (SRE) had Deferred Income Tax Liabilities, Net of $6.41 billion as of 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-05-07
- 2026-03-31: Deferred Income Tax Liabilities, Net $6.41B.
- 2025-12-31: Deferred Income Tax Liabilities, Net $6.13B.
- 2025-09-30: Deferred Income Tax Liabilities, Net $6.11B.
- 2025-06-30: Deferred Income Tax Liabilities, Net $6.16B.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-03-31 | $6.41B 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $6.13B 10-Q · filed 2026-05-07 | |
| 2025-09-30 | $6.11B 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $6.16B 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $5.99B 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $5.84B 10-K · filed 2026-02-26 | |
| 2024-09-30 | $5.40B 10-Q · filed 2024-11-06 | |
| 2024-06-30 | $5.49B 10-Q · filed 2024-08-06 | |
| 2024-03-31 | $5.59B 10-Q · filed 2024-05-07 | |
| 2023-12-31 | $5.25B 10-K · filed 2025-02-25 | |
| 2023-09-30 | $5.09B 10-Q · filed 2023-11-03 | |
| 2023-06-30 | $5.06B 10-Q · filed 2023-08-03 | |
| 2023-03-31 | $4.94B 10-Q · filed 2023-05-04 | |
| 2022-12-31 | $4.59B 10-K · filed 2024-02-27 | |
| 2022-09-30 | $4.33B 10-Q · filed 2022-11-03 | |
| 2022-06-30 | $4.21B 10-Q · filed 2022-08-04 | |
| 2022-03-31 | $3.95B 10-Q · filed 2022-05-05 | |
| 2021-12-31 | $3.48B 10-K · filed 2023-02-28 | |
| 2021-09-30 | $2.88B 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $3.33B 10-Q · filed 2021-08-05 | |
| 2021-03-31 | $3.11B 10-Q · filed 2021-05-05 | |
| 2020-12-31 | $2.87B 10-K · filed 2022-02-25 | |
| 2020-09-30 | $2.70B 10-Q · filed 2020-11-05 | |
| 2020-06-30 | $2.57B 10-Q · filed 2020-08-05 | |
| 2020-03-31 | $2.47B 10-Q · filed 2020-05-04 | |
| 2019-12-31 | $2.58B 10-K · filed 2022-02-25 | |
| 2019-09-30 | $2.36B 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $2.63B 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $2.62B 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $2.32B 10-K · filed 2020-02-27 | $2.57B 10-K · filed 2019-02-26 |
| 2018-09-30 | $2.23B 10-Q · filed 2018-11-07 | |
| 2018-06-30 | $2.08B 10-Q · filed 2018-08-06 | |
| 2018-03-31 | $2.65B 10-Q · filed 2018-05-07 | |
| 2017-12-31 | $2.77B 10-K · filed 2019-02-26 | |
| 2017-09-30 | $4.09B 10-Q · filed 2017-10-30 | |
| 2017-06-30 | $4.19B 10-Q · filed 2017-08-04 | |
| 2016-12-31 | $3.75B 10-K · filed 2018-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UGI CORP /PA/ (UGI) | United States | $7.803B | 11.04 |
| Montauk Renewables, Inc. (MNTK) | United States | $0.409B | 28.00 |
| Clean Energy Fuels Corp. (CLNE) | United States | $0.364B | |
| OPAL Fuels Inc. (OPAL) | United States | $0.046B | 5.62 |