SEMPRA Income Tax Expense
SEMPRA (SRE) reported Income Tax Expense of $65.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-07
- SEMPRA income tax expense (benefit) for the quarter ending 2026-03-31 was $65.00M, a 14.04% increase year-over-year.
- SEMPRA income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.00M, a 103.55% decline year-over-year.
- SEMPRA income tax expense (benefit) for the quarter ending 2025-09-30 was $482.00M.
- SEMPRA income tax expense (benefit) for the quarter ending 2025-06-30 was $172.00M.
- SEMPRA income tax expense (benefit) for fiscal 2025 was $701.00M, a 220.09% increase from fiscal 2024.
- SEMPRA income tax expense (benefit) for fiscal 2024 was $219.00M, a 55.31% decline from fiscal 2023.
- SEMPRA income tax expense (benefit) for fiscal 2023 was $490.00M, a 11.87% decline from fiscal 2022.
- SEMPRA income tax expense (benefit) for fiscal 2022 was $556.00M, a 461.62% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $65.00M 10-Q · filed 2026-05-07 | $55.00M derived: sum of 2 quarters · filed 2026-05-07 | $537.00M derived: sum of 3 quarters · filed 2026-05-07 | $709.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $472.00M derived: sum of 2 quarters · filed 2026-02-26 | $644.00M derived: sum of 3 quarters · filed 2026-02-26 | $701.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $482.00M 10-Q · filed 2025-11-05 | $654.00M derived: sum of 2 quarters · filed 2025-11-05 | $711.00M 10-Q · filed 2025-11-05 | $993.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-06-30 | $172.00M 10-Q · filed 2025-08-07 | $229.00M 10-Q · filed 2025-08-07 | $511.00M derived: sum of 3 quarters · filed 2026-05-07 | $406.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-03-31 | $57.00M 10-Q · filed 2026-05-07 | $339.00M derived: sum of 2 quarters · filed 2026-05-07 | $234.00M derived: sum of 3 quarters · filed 2026-05-07 | $104.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $282.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $177.00M derived: sum of 2 quarters · filed 2026-02-26 | $47.00M derived: sum of 3 quarters · filed 2026-02-26 | $219.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | -$105.00M 10-Q · filed 2025-11-05 | -$235.00M derived: sum of 2 quarters · filed 2025-11-05 | -$63.00M 10-Q · filed 2025-11-05 | -$72.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | -$130.00M 10-Q · filed 2025-08-07 | $42.00M 10-Q · filed 2025-08-07 | $33.00M derived: sum of 3 quarters · filed 2026-02-26 | -$19.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $172.00M 10-Q · filed 2025-05-08 | $163.00M derived: sum of 2 quarters · filed 2026-02-26 | $111.00M derived: sum of 3 quarters · filed 2026-02-26 | $286.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$61.00M derived: sum of 2 quarters · filed 2026-02-26 | $114.00M derived: sum of 3 quarters · filed 2026-02-26 | $490.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | -$52.00M 10-Q · filed 2024-11-06 | $123.00M derived: sum of 2 quarters · filed 2024-11-06 | $499.00M 10-Q · filed 2024-11-06 | $620.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $175.00M 10-Q · filed 2024-08-06 | $551.00M 10-Q · filed 2024-08-06 | $672.00M derived: sum of 3 quarters · filed 2025-02-25 | $693.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $376.00M 10-Q · filed 2024-05-07 | $497.00M derived: sum of 2 quarters · filed 2025-02-25 | $518.00M derived: sum of 3 quarters · filed 2025-02-25 | $598.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $121.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $142.00M derived: sum of 2 quarters · filed 2025-02-25 | $222.00M derived: sum of 3 quarters · filed 2025-02-25 | $556.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $21.00M 10-Q · filed 2023-11-03 | $101.00M derived: sum of 2 quarters · filed 2023-11-03 | $435.00M 10-Q · filed 2023-11-03 | $579.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $80.00M 10-Q · filed 2023-08-03 | $414.00M 10-Q · filed 2023-08-03 | $558.00M derived: sum of 3 quarters · filed 2024-02-27 | $216.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $334.00M 10-Q · filed 2023-05-04 | $478.00M derived: sum of 2 quarters · filed 2024-02-27 | $136.00M derived: sum of 3 quarters · filed 2024-02-27 | $275.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $144.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$198.00M derived: sum of 2 quarters · filed 2024-02-27 | -$59.00M derived: sum of 3 quarters · filed 2024-02-27 | $99.00M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$342.00M 10-Q · filed 2022-11-03 | -$203.00M derived: sum of 2 quarters · filed 2022-11-03 | -$45.00M 10-Q · filed 2022-11-03 | $144.00M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $139.00M 10-Q · filed 2022-08-04 | $297.00M 10-Q · filed 2022-08-04 | $486.00M derived: sum of 3 quarters · filed 2023-02-28 | $585.00M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $158.00M 10-Q · filed 2022-05-05 | $347.00M derived: sum of 2 quarters · filed 2023-02-28 | $446.00M derived: sum of 3 quarters · filed 2023-02-28 | $614.00M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $189.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $288.00M derived: sum of 2 quarters · filed 2023-02-28 | $456.00M derived: sum of 3 quarters · filed 2023-02-28 | $249.00M 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $99.00M 10-Q · filed 2021-11-05 | $267.00M derived: sum of 2 quarters · filed 2021-11-05 | $60.00M 10-Q · filed 2021-11-05 | $225.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $168.00M 10-Q · filed 2021-08-05 | -$39.00M 10-Q · filed 2021-08-05 | $126.00M derived: sum of 3 quarters · filed 2022-02-25 | $187.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | -$207.00M 10-Q · filed 2021-05-05 | -$42.00M derived: sum of 2 quarters · filed 2022-02-25 | $19.00M derived: sum of 3 quarters · filed 2022-02-25 | $66.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $226.00M derived: sum of 2 quarters · filed 2022-02-25 | $273.00M derived: sum of 3 quarters · filed 2022-02-25 | $315.00M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $61.00M 10-Q · filed 2020-11-05 | $108.00M derived: sum of 2 quarters · filed 2020-11-05 | $150.00M 10-Q · filed 2020-11-05 | $322.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $47.00M 10-Q · filed 2020-08-05 | $89.00M 10-Q · filed 2020-08-05 | $261.00M derived: sum of 3 quarters · filed 2021-02-25 | $400.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $42.00M 10-Q · filed 2020-05-04 | $214.00M derived: sum of 2 quarters · filed 2021-02-25 | $353.00M derived: sum of 3 quarters · filed 2021-02-25 | -$249.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $172.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $311.00M derived: sum of 2 quarters · filed 2021-02-25 | -$291.00M derived: sum of 3 quarters · filed 2021-02-25 | -$49.00M 10-K · filed 2021-02-25 | $96.00M 10-K · filed 2019-02-26 | |||
| 2018-09-30 | $139.00M 10-Q · filed 2019-11-01 | $167.00M 10-Q · filed 2018-11-07 | -$463.00M derived: sum of 2 quarters · filed 2019-11-01 | -$221.00M 10-Q · filed 2019-11-01 | -$127.00M 10-Q · filed 2018-11-07 | $339.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-06-30 | -$602.00M 10-Q · filed 2019-08-02 | -$583.00M 10-Q · filed 2018-08-06 | -$360.00M 10-Q · filed 2019-08-02 | -$294.00M 10-Q · filed 2018-08-06 | $200.00M derived: sum of 3 quarters · filed 2020-02-27 | $116.00M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | $242.00M 10-Q · filed 2019-05-07 | $289.00M 10-Q · filed 2018-05-07 | $802.00M derived: sum of 2 quarters · filed 2020-02-27 | $718.00M derived: sum of 3 quarters · filed 2020-02-27 | $885.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $560.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $476.00M derived: sum of 2 quarters · filed 2020-02-27 | $643.00M derived: sum of 3 quarters · filed 2020-02-27 | $938.00M 10-K · filed 2020-02-27 | $1.28B 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$84.00M 10-Q · filed 2018-11-07 | $83.00M derived: sum of 2 quarters · filed 2018-11-07 | $378.00M 10-Q · filed 2018-11-07 | $483.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $167.00M 10-Q · filed 2018-08-06 | $462.00M 10-Q · filed 2018-08-06 | $567.00M derived: sum of 3 quarters · filed 2019-02-26 | $849.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $295.00M 10-Q · filed 2018-05-07 | $400.00M derived: sum of 2 quarters · filed 2019-02-26 | $682.00M derived: sum of 3 quarters · filed 2019-02-26 | $576.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $387.00M derived: sum of 2 quarters · filed 2019-02-26 | $281.00M derived: sum of 3 quarters · filed 2019-02-26 | $389.00M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $282.00M 10-Q · filed 2017-10-30 | $176.00M derived: sum of 2 quarters · filed 2017-10-30 | $284.00M 10-Q · filed 2017-10-30 | $349.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$106.00M 10-Q · filed 2017-08-04 | $2.00M 10-Q · filed 2017-08-04 | $36.00M 10-Q · filed 2016-08-04 | $67.00M derived: sum of 3 quarters · filed 2018-02-27 | $82.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-31 | $108.00M 10-Q · filed 2017-05-09 | $142.00M 10-Q · filed 2016-05-04 | $173.00M derived: sum of 2 quarters · filed 2018-02-27 | $188.00M derived: sum of 3 quarters · filed 2018-02-27 | $286.00M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $80.00M derived: sum of 2 quarters · filed 2018-02-27 | $178.00M derived: sum of 3 quarters · filed 2018-02-27 | $341.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $15.00M 10-Q · filed 2016-11-02 | $113.00M derived: sum of 2 quarters · filed 2016-11-02 | $276.00M 10-Q · filed 2016-11-02 | $285.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $98.00M 10-Q · filed 2016-08-04 | $261.00M 10-Q · filed 2016-08-04 | $270.00M derived: sum of 3 quarters · filed 2017-02-28 | $341.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $163.00M 10-Q · filed 2016-05-04 | $172.00M derived: sum of 2 quarters · filed 2017-02-28 | $243.00M derived: sum of 3 quarters · filed 2017-02-28 | $336.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $80.00M derived: sum of 2 quarters · filed 2017-02-28 | $173.00M derived: sum of 3 quarters · filed 2017-02-28 | $300.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $71.00M 10-Q · filed 2015-11-03 | $164.00M derived: sum of 2 quarters · filed 2015-11-03 | $291.00M 10-Q · filed 2015-11-03 | $330.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $93.00M 10-Q · filed 2015-08-04 | $220.00M 10-Q · filed 2015-08-04 | $259.00M derived: sum of 3 quarters · filed 2016-02-26 | $376.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $127.00M 10-Q · filed 2015-05-05 | $166.00M derived: sum of 2 quarters · filed 2016-02-26 | $283.00M derived: sum of 3 quarters · filed 2016-02-26 | $315.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $156.00M derived: sum of 2 quarters · filed 2016-02-26 | $188.00M derived: sum of 3 quarters · filed 2016-02-26 | $366.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $117.00M 10-Q · filed 2014-11-04 | $149.00M derived: sum of 2 quarters · filed 2014-11-04 | $327.00M 10-Q · filed 2014-11-04 | $338.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $32.00M 10-Q · filed 2014-08-07 | $210.00M 10-Q · filed 2014-08-07 | $221.00M derived: sum of 3 quarters · filed 2015-02-26 | $270.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $178.00M 10-Q · filed 2014-05-02 | $189.00M derived: sum of 2 quarters · filed 2015-02-26 | $238.00M derived: sum of 3 quarters · filed 2015-02-26 | $120.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $60.00M derived: sum of 2 quarters · filed 2015-02-26 | -$58.00M derived: sum of 3 quarters · filed 2015-02-26 | $59.00M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $49.00M 10-Q · filed 2013-11-05 | -$69.00M derived: sum of 2 quarters · filed 2013-11-05 | $48.00M 10-Q · filed 2012-11-06 | $153.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | -$118.00M 10-Q · filed 2013-08-06 | -$1.00M 10-Q · filed 2013-08-06 | $104.00M derived: sum of 3 quarters · filed 2014-02-27 | $179.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $117.00M 10-Q · filed 2013-05-02 | $222.00M derived: sum of 2 quarters · filed 2014-02-27 | $297.00M derived: sum of 3 quarters · filed 2014-02-27 | $397.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $180.00M derived: sum of 2 quarters · filed 2014-02-27 | $280.00M derived: sum of 3 quarters · filed 2014-02-27 | $394.00M 10-K · filed 2014-02-27 | $366.00M 10-K/A · filed 2012-03-14 | |||
| 2011-09-30 | $75.00M 10-Q · filed 2012-11-06 | $68.00M 10-Q · filed 2011-11-03 | $175.00M derived: sum of 2 quarters · filed 2012-11-06 | $289.00M 10-Q · filed 2012-11-06 | $269.00M 10-Q · filed 2011-11-03 | $337.00M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $100.00M 10-Q · filed 2012-08-02 | $92.00M 10-Q · filed 2011-08-09 | $214.00M 10-Q · filed 2012-08-02 | $201.00M 10-Q · filed 2011-08-09 | $262.00M derived: sum of 3 quarters · filed 2013-02-26 | $230.00M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-03-31 | $114.00M 10-Q · filed 2012-05-04 | $109.00M 10-Q · filed 2011-05-09 | $162.00M derived: sum of 2 quarters · filed 2013-02-26 | $130.00M derived: sum of 3 quarters · filed 2013-02-26 | $189.00M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2010-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $16.00M derived: sum of 2 quarters · filed 2013-02-26 | $75.00M derived: sum of 3 quarters · filed 2013-02-26 | $133.00M 10-K · filed 2013-02-26 | $102.00M 10-K · filed 2011-02-24 | |||
| 2010-09-30 | -$32.00M 10-Q · filed 2011-11-03 | $27.00M derived: sum of 2 quarters · filed 2011-11-03 | $85.00M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $59.00M 10-Q · filed 2011-08-09 | $117.00M 10-Q · filed 2011-08-09 | ||||||
| 2010-03-31 | $58.00M 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | $422.00M 8-K · filed 2012-05-11 | |||||||
| 2008-12-31 | $438.00M 10-K · filed 2011-02-24 |
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