SEMPRA Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SEMPRA (SRE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -2.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-25
- SEMPRA effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -2.00%.
- SEMPRA effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
- SEMPRA effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
- SEMPRA effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -1.00%, a 200.00% decline from fiscal 2020.
pure
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -2.00% 10-K · filed 2025-02-25 | |
| 2023-12-31 | 0.00% 10-K · filed 2025-02-25 | |
| 2022-12-31 | 0.00% 10-K · filed 2025-02-25 | |
| 2021-12-31 | -1.00% 10-K · filed 2024-02-27 | |
| 2020-12-31 | 1.00% 10-K · filed 2023-02-28 | |
| 2019-12-31 | -2.00% 10-K · filed 2022-02-25 | |
| 2018-12-31 | 1.00% 10-K · filed 2021-02-25 | |
| 2017-12-31 | 2.00% 10-K · filed 2020-02-27 | 3.00% 10-K · filed 2018-02-27 |
| 2016-12-31 | 0.00% 10-K · filed 2019-02-26 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-02-27 | -1.00% 10-K · filed 2016-02-26 |
| 2014-12-31 | -2.00% 10-K · filed 2017-02-28 | |
| 2013-12-31 | -1.00% 10-K · filed 2016-02-26 | 1.00% 10-K · filed 2014-02-27 |
| 2012-12-31 | 1.00% 10-K · filed 2015-02-26 | 2.00% 10-K · filed 2013-02-26 |
| 2011-12-31 | -1.00% 10-K · filed 2014-02-27 | |
| 2010-12-31 | 1.00% 10-K · filed 2013-02-26 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2010-12-31 | $0.01 10-K · filed 2011-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UGI CORP /PA/ (UGI) | United States | $7.803B | 11.04 |
| Montauk Renewables, Inc. (MNTK) | United States | $0.409B | 28.00 |
| Clean Energy Fuels Corp. (CLNE) | United States | $0.364B | |
| OPAL Fuels Inc. (OPAL) | United States | $0.046B | 5.62 |