SEMPRA Deferred Tax Assets, Other
SEMPRA (SRE) had Deferred Tax Assets, Other of $173.00 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:DeferredTaxAssetsOther · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Other $173.00M.
- 2024-12-31: Deferred Tax Assets, Other $219.00M.
- 2023-12-31: Deferred Tax Assets, Other $96.00M.
- 2022-12-31: Deferred Tax Assets, Other $40.00M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $173.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $219.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $96.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $40.00M 10-K · filed 2024-02-27 | |
| 2016-12-31 | $87.00M 10-K · filed 2017-02-28 | |
| 2015-12-31 | $179.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $156.00M 10-K · filed 2016-02-26 | $97.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $22.00M 10-K · filed 2015-02-26 | $14.00M 10-K · filed 2014-02-27 |
| 2012-12-31 | $90.00M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $34.00M 10-K · filed 2013-02-26 | |
| 2010-12-31 | $52.00M 8-K · filed 2012-05-11 | |
| 2009-12-31 | $41.00M 10-K · filed 2011-02-24 |
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