SEMPRA Deferred Tax Assets, Valuation Allowance
SEMPRA (SRE) had Deferred Tax Assets, Valuation Allowance of $233.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $233.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $503.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $189.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $192.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $233.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $503.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $189.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $192.00M 10-K · filed 2024-02-27 |
| 2021-12-31 | $183.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $174.00M 10-K · filed 2022-02-25 |
| 2019-12-31 | $144.00M 10-K · filed 2022-02-25 |
| 2018-12-31 | $164.00M 10-K · filed 2020-02-27 |
| 2017-12-31 | $133.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $31.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $34.00M 10-K · filed 2017-02-28 |
| 2014-12-31 | $39.00M 10-K · filed 2016-02-26 |
| 2013-12-31 | $96.00M 10-K · filed 2015-02-26 |
| 2012-12-31 | $128.00M 10-K · filed 2014-02-27 |
| 2011-12-31 | $82.00M 10-K · filed 2013-02-26 |
| 2010-12-31 | $62.00M 8-K · filed 2012-05-11 |
| 2009-12-31 | $29.00M 10-K · filed 2011-02-24 |
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