SEMPRA Income Taxes Paid
SEMPRA (SRE) reported Income Taxes Paid of $20.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-05-07
- SEMPRA income taxes paid, net for the quarter ending 2026-03-31 was $20.00M, a 80.00% decline year-over-year.
- SEMPRA income taxes paid, net for the quarter ending 2025-12-31 was $37.00M, a 117.65% increase year-over-year.
- SEMPRA income taxes paid, net for the quarter ending 2025-09-30 was $49.00M, a 25.64% increase year-over-year.
- SEMPRA income taxes paid, net for the quarter ending 2025-06-30 was $190.00M, a 8.65% decline year-over-year.
- SEMPRA income taxes paid, net for fiscal 2025 was $376.00M, a 30.10% increase from fiscal 2024.
- SEMPRA income taxes paid, net for fiscal 2024 was $289.00M, a 46.70% increase from fiscal 2023.
- SEMPRA income taxes paid, net for fiscal 2023 was $197.00M, a 30.63% decline from fiscal 2022.
- SEMPRA income taxes paid, net for fiscal 2022 was $284.00M, a 23.48% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $20.00M 10-Q · filed 2026-05-07 | $57.00M derived: sum of 2 quarters · filed 2026-05-07 | $106.00M derived: sum of 3 quarters · filed 2026-05-07 | $296.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $86.00M derived: sum of 2 quarters · filed 2026-02-26 | $276.00M derived: sum of 3 quarters · filed 2026-02-26 | $376.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $239.00M derived: sum of 2 quarters · filed 2025-11-05 | $339.00M 10-Q · filed 2025-11-05 | $356.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-06-30 | $190.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $290.00M 10-Q · filed 2025-08-07 | $307.00M derived: sum of 3 quarters · filed 2026-05-07 | $346.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2025-03-31 | $100.00M 10-Q · filed 2026-05-07 | $117.00M derived: sum of 2 quarters · filed 2026-05-07 | $156.00M derived: sum of 3 quarters · filed 2026-05-07 | $364.00M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $56.00M derived: sum of 2 quarters · filed 2026-02-26 | $264.00M derived: sum of 3 quarters · filed 2026-02-26 | $289.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $39.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $247.00M derived: sum of 2 quarters · filed 2025-11-05 | $272.00M 10-Q · filed 2025-11-05 | $307.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $208.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $233.00M 10-Q · filed 2025-08-07 | $268.00M derived: sum of 3 quarters · filed 2026-02-26 | $310.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $25.00M 10-Q · filed 2025-05-08 | $60.00M derived: sum of 2 quarters · filed 2026-02-26 | $102.00M derived: sum of 3 quarters · filed 2026-02-26 | $172.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $77.00M derived: sum of 2 quarters · filed 2026-02-26 | $147.00M derived: sum of 3 quarters · filed 2026-02-26 | $197.00M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $42.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $112.00M derived: sum of 2 quarters · filed 2024-11-06 | $162.00M 10-Q · filed 2024-11-06 | $205.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $70.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $120.00M 10-Q · filed 2024-08-06 | $163.00M derived: sum of 3 quarters · filed 2025-02-25 | $171.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $50.00M 10-Q · filed 2024-05-07 | $93.00M derived: sum of 2 quarters · filed 2025-02-25 | $101.00M derived: sum of 3 quarters · filed 2025-02-25 | $254.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $43.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $51.00M derived: sum of 2 quarters · filed 2025-02-25 | $204.00M derived: sum of 3 quarters · filed 2025-02-25 | $284.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $161.00M derived: sum of 2 quarters · filed 2023-11-03 | $241.00M 10-Q · filed 2023-11-03 | $370.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $153.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $233.00M 10-Q · filed 2023-08-03 | $362.00M derived: sum of 3 quarters · filed 2024-02-27 | $390.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $80.00M 10-Q · filed 2023-05-04 | $209.00M derived: sum of 2 quarters · filed 2024-02-27 | $237.00M derived: sum of 3 quarters · filed 2024-02-27 | $280.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $129.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $157.00M derived: sum of 2 quarters · filed 2024-02-27 | $200.00M derived: sum of 3 quarters · filed 2024-02-27 | $230.00M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $71.00M derived: sum of 2 quarters · filed 2022-11-03 | $101.00M 10-Q · filed 2022-11-03 | $110.00M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $43.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $73.00M 10-Q · filed 2022-08-04 | $82.00M derived: sum of 3 quarters · filed 2023-02-28 | $155.00M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $30.00M 10-Q · filed 2022-05-05 | $39.00M derived: sum of 2 quarters · filed 2023-02-28 | $112.00M derived: sum of 3 quarters · filed 2023-02-28 | $1.35B derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $82.00M derived: sum of 2 quarters · filed 2023-02-28 | $1.32B derived: sum of 3 quarters · filed 2023-02-28 | $1.39B 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.31B derived: sum of 2 quarters · filed 2021-11-05 | $1.38B 10-Q · filed 2021-11-05 | $1.36B derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $1.24B derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $1.30B 10-Q · filed 2021-08-05 | $1.29B derived: sum of 3 quarters · filed 2022-02-25 | $1.60B derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $68.00M 10-Q · filed 2021-05-05 | $56.00M derived: sum of 2 quarters · filed 2022-02-25 | $364.00M derived: sum of 3 quarters · filed 2022-02-25 | $412.00M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $296.00M derived: sum of 2 quarters · filed 2022-02-25 | $344.00M derived: sum of 3 quarters · filed 2022-02-25 | $360.00M 10-K · filed 2022-02-25 | $254.00M 10-K · filed 2020-02-27 | |||
| 2019-09-30 | $308.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $356.00M derived: sum of 2 quarters · filed 2020-11-05 | $372.00M 10-Q · filed 2020-11-05 | $289.00M 10-Q · filed 2019-11-01 | $477.00M derived: sum of 4 quarters · filed 2021-02-25 | |||
| 2019-06-30 | $48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $64.00M 10-Q · filed 2020-08-05 | $169.00M derived: sum of 3 quarters · filed 2021-02-25 | $187.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $16.00M 10-Q · filed 2020-05-04 | $121.00M derived: sum of 2 quarters · filed 2021-02-25 | $139.00M derived: sum of 3 quarters · filed 2021-02-25 | $172.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $105.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $123.00M derived: sum of 2 quarters · filed 2021-02-25 | $156.00M derived: sum of 3 quarters · filed 2021-02-25 | $174.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $51.00M derived: sum of 2 quarters · filed 2019-11-01 | $69.00M 10-Q · filed 2019-11-01 | $120.00M 10-Q · filed 2018-11-07 | $65.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-02 | $51.00M 10-Q · filed 2019-08-02 | $87.00M 10-Q · filed 2018-08-06 | $47.00M derived: sum of 3 quarters · filed 2020-02-27 | $64.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-03-31 | $18.00M 10-Q · filed 2019-05-07 | $34.00M 10-Q · filed 2018-05-07 | $14.00M derived: sum of 2 quarters · filed 2020-02-27 | $31.00M derived: sum of 3 quarters · filed 2020-02-27 | $93.00M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $13.00M derived: sum of 2 quarters · filed 2020-02-27 | $75.00M derived: sum of 3 quarters · filed 2020-02-27 | $122.00M 10-K · filed 2020-02-27 | $172.00M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $79.00M derived: sum of 2 quarters · filed 2018-11-07 | $126.00M 10-Q · filed 2018-11-07 | $183.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $109.00M 10-Q · filed 2018-08-06 | $166.00M derived: sum of 3 quarters · filed 2019-02-26 | $196.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $47.00M 10-Q · filed 2018-05-07 | $104.00M derived: sum of 2 quarters · filed 2019-02-26 | $134.00M derived: sum of 3 quarters · filed 2019-02-26 | $166.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $87.00M derived: sum of 2 quarters · filed 2019-02-26 | $119.00M derived: sum of 3 quarters · filed 2019-02-26 | $160.00M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-30 | $62.00M derived: sum of 2 quarters · filed 2017-10-30 | $103.00M 10-Q · filed 2017-10-30 | $133.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $73.00M 10-Q · filed 2017-08-04 | $103.00M derived: sum of 3 quarters · filed 2018-02-27 | $68.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $41.00M 10-Q · filed 2017-05-09 | $71.00M derived: sum of 2 quarters · filed 2018-02-27 | $36.00M derived: sum of 3 quarters · filed 2018-02-27 | $66.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$5.00M derived: sum of 2 quarters · filed 2018-02-27 | $25.00M derived: sum of 3 quarters · filed 2018-02-27 | $67.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | -$35.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$5.00M derived: sum of 2 quarters · filed 2016-11-02 | $37.00M 10-Q · filed 2016-11-02 | -$15.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $72.00M 10-Q · filed 2016-08-04 | $20.00M derived: sum of 3 quarters · filed 2017-02-28 | $26.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $42.00M 10-Q · filed 2016-05-04 | -$10.00M derived: sum of 2 quarters · filed 2017-02-28 | -$4.00M derived: sum of 3 quarters · filed 2017-02-28 | $103.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$46.00M derived: sum of 2 quarters · filed 2017-02-28 | $61.00M derived: sum of 3 quarters · filed 2017-02-28 | $102.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-03 | $113.00M derived: sum of 2 quarters · filed 2015-11-03 | $154.00M 10-Q · filed 2015-11-03 | $168.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $107.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-04 | $148.00M 10-Q · filed 2015-08-04 | $162.00M derived: sum of 3 quarters · filed 2016-02-26 | $190.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $41.00M 10-Q · filed 2015-05-05 | $55.00M derived: sum of 2 quarters · filed 2016-02-26 | $83.00M derived: sum of 3 quarters · filed 2016-02-26 | $147.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $42.00M derived: sum of 2 quarters · filed 2016-02-26 | $106.00M derived: sum of 3 quarters · filed 2016-02-26 | $120.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $92.00M derived: sum of 2 quarters · filed 2014-11-04 | $106.00M 10-Q · filed 2014-11-04 | $137.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $78.00M 10-Q · filed 2014-08-07 | $109.00M derived: sum of 3 quarters · filed 2015-02-26 | $115.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $14.00M 10-Q · filed 2014-05-02 | $45.00M derived: sum of 2 quarters · filed 2015-02-26 | $51.00M derived: sum of 3 quarters · filed 2015-02-26 | $106.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | $31.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $37.00M derived: sum of 2 quarters · filed 2015-02-26 | $92.00M derived: sum of 3 quarters · filed 2015-02-26 | $130.00M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $6.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $61.00M derived: sum of 2 quarters · filed 2013-08-06 | $99.00M 10-Q · filed 2012-11-06 | $137.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-06-30 | $55.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $93.00M 10-Q · filed 2013-08-06 | $131.00M derived: sum of 3 quarters · filed 2014-02-27 | $162.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2012-03-31 | $38.00M 10-Q · filed 2013-05-02 | $76.00M derived: sum of 2 quarters · filed 2014-02-27 | $107.00M derived: sum of 3 quarters · filed 2014-02-27 | $145.00M derived: sum of 4 quarters · filed 2014-02-27 | ||||
| 2011-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $69.00M derived: sum of 2 quarters · filed 2014-02-27 | $107.00M derived: sum of 3 quarters · filed 2014-02-27 | $144.00M 10-K · filed 2014-02-27 | ||||
| 2011-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $69.00M derived: sum of 2 quarters · filed 2012-11-06 | $106.00M 10-Q · filed 2012-11-06 | $142.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $75.00M 10-Q · filed 2012-08-02 | $111.00M derived: sum of 3 quarters · filed 2013-02-26 | $138.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2011-03-31 | $37.00M 10-Q · filed 2012-05-04 | $73.00M derived: sum of 2 quarters · filed 2013-02-26 | $100.00M derived: sum of 3 quarters · filed 2013-02-26 | $178.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | $36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $63.00M derived: sum of 2 quarters · filed 2013-02-26 | $141.00M derived: sum of 3 quarters · filed 2013-02-26 | $68.00M 10-K · filed 2013-02-26 | ||||
| 2010-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $105.00M derived: sum of 2 quarters · filed 2011-11-03 | $32.00M 10-Q · filed 2011-11-03 | |||||
| 2010-06-30 | $78.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-09 | $5.00M 10-Q · filed 2011-08-09 | ||||||
| 2010-03-31 | -$73.00M 10-Q · filed 2011-05-09 | |||||||
| 2009-12-31 | $112.00M 8-K · filed 2012-05-11 | |||||||
| 2008-12-31 | $114.00M 10-K · filed 2011-02-24 |
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