SEMPRA Deferred Tax Assets, Operating Loss Carryforwards
SEMPRA (SRE) had Deferred Tax Assets, Operating Loss Carryforwards of $935.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $935.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.10B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $982.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $579.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $935.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.10B 10-K · filed 2026-02-26 |
| 2023-12-31 | $982.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $579.00M 10-K · filed 2024-02-27 |
| 2016-12-31 | $2.30B 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.86B 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.91B 10-K · filed 2016-02-26 |
| 2013-12-31 | $2.02B 10-K · filed 2015-02-26 |
| 2012-12-31 | $1.90B 10-K · filed 2014-02-27 |
| 2011-12-31 | $811.00M 10-K · filed 2013-02-26 |
| 2010-12-31 | $40.00M 8-K · filed 2012-05-11 |
| 2009-12-31 | $21.00M 10-K · filed 2011-02-24 |
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 |