SEMPRA Effective Income Tax Rate Reconciliation, Tax Credit, Percent
SEMPRA (SRE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.00% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-25
- SEMPRA effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.00%, a 80.00% decline from fiscal 2023.
- SEMPRA effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 5.00%, a 400.00% increase from fiscal 2022.
- SEMPRA effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.00%.
- SEMPRA effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 0.00%, a 100.00% decline from fiscal 2020.
pure
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.00% 10-K · filed 2025-02-25 | |
| 2023-12-31 | 5.00% 10-K · filed 2025-02-25 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-02-25 | |
| 2021-12-31 | 0.00% 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 | 10.00% 10-K · filed 2021-02-25 | 6.00% 10-K · filed 2019-02-26 |
| 2017-12-31 | 4.00% 10-K · filed 2020-02-27 | |
| 2016-12-31 | 3.00% 10-K · filed 2019-02-26 | |
| 2015-12-31 | 4.00% 10-K · filed 2018-02-27 | -4.00% 10-K · filed 2016-02-26 |
| 2014-12-31 | 4.00% 10-K · filed 2017-02-28 | -4.00% 10-K · filed 2015-02-26 |
| 2013-12-31 | -3.00% 10-K · filed 2016-02-26 | |
| 2012-12-31 | -7.00% 10-K · filed 2015-02-26 | |
| 2011-12-31 | -1.00% 10-K · filed 2014-02-27 | -3.00% 10-K/A · filed 2012-03-14 |
| 2010-12-31 | -3.00% 10-K · filed 2013-02-26 | -7.00% 10-K/A · filed 2012-03-14 |
| 2009-12-31 | -1.00% 8-K · filed 2012-05-11 |
USD
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2010-12-31 | -$0.07 10-K · filed 2011-02-24 |
| 2009-12-31 | -$0.01 10-K · filed 2011-02-24 |
| 2008-12-31 | -$0.01 10-K · filed 2011-02-24 |
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