SEMPRA Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31)
SEMPRA (SRE) reported Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) of $117.00 million for the 3-month period ending 2012-03-31, per its 10-Q filed 2012-05-04.
Discontinued › Expense Statement › Income Tax
us-gaap:SegmentReportingInformationIncomeTaxExpenseBenefit · last filed 2012-05-11
- SEMPRA segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2012-03-31 was $117.00M, a 2.63% increase year-over-year.
- SEMPRA segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2011-12-31 was $125.00M, a 160.42% increase year-over-year.
- SEMPRA segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2011-09-30 was $68.00M.
- SEMPRA segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for the quarter ending 2011-06-30 was $92.00M, a 55.93% increase year-over-year.
- SEMPRA segment reporting information, income tax expense (benefit) (deprecated 2011-01-31) for fiscal 2008 was $438.00M.
| Period end | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 3 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 3 month as first filed | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 6 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 9 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 12 month | Segment Reporting Information, Income Tax Expense (Benefit) (Deprecated 2011-01-31) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2012-03-31 | $117.00M 10-Q · filed 2012-05-04 | $242.00M derived: sum of 2 quarters · filed 2012-05-11 | $310.00M derived: sum of 3 quarters · filed 2012-05-11 | $402.00M derived: sum of 4 quarters · filed 2012-05-11 | ||
| 2011-12-31 | $125.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-05-11 | $193.00M derived: sum of 2 quarters · filed 2012-05-11 | $285.00M derived: sum of 3 quarters · filed 2012-05-11 | $394.00M 8-K · filed 2012-05-11 | $366.00M 10-K/A · filed 2012-03-14 | |
| 2011-09-30 | $68.00M 10-Q · filed 2011-11-03 | $160.00M derived: sum of 2 quarters · filed 2011-11-03 | $269.00M 10-Q · filed 2011-11-03 | $322.00M derived: sum of 4 quarters · filed 2012-05-11 | ||
| 2011-06-30 | $92.00M 10-Q · filed 2011-08-09 | $201.00M 10-Q · filed 2011-08-09 | $254.00M derived: sum of 3 quarters · filed 2012-05-11 | $222.00M derived: sum of 4 quarters · filed 2012-05-11 | ||
| 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 2012-05-11 | $130.00M derived: sum of 3 quarters · filed 2012-05-11 | $189.00M derived: sum of 4 quarters · filed 2012-05-11 | |
| 2010-12-31 | $48.00M derived: 8-K 12 month − 10-Q 9 month · filed 2012-05-11 | $16.00M derived: sum of 2 quarters · filed 2012-05-11 | $75.00M derived: sum of 3 quarters · filed 2012-05-11 | $133.00M 8-K · filed 2012-05-11 | $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 | |||||
| 2009-09-30 | $128.00M 10-Q · filed 2010-11-09 | $218.00M derived: sum of 2 quarters · filed 2010-11-09 | $327.00M 10-Q · filed 2010-11-09 | |||
| 2009-06-30 | $90.00M 10-Q · filed 2010-08-03 | $199.00M 10-Q · filed 2010-08-03 | ||||
| 2008-12-31 | $438.00M 10-K · filed 2011-02-24 |
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