SEMPRA Unrecognized Tax Benefits
SEMPRA (SRE) had Unrecognized Tax Benefits of $601.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-26
- 2025-12-31: Unrecognized Tax Benefits $601.00M.
- 2024-12-31: Unrecognized Tax Benefits $548.00M.
- 2023-12-31: Unrecognized Tax Benefits $492.00M.
- 2022-12-31: Unrecognized Tax Benefits $278.00M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $601.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $548.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $492.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $278.00M 10-K · filed 2026-02-26 |
| 2021-12-31 | $304.00M 10-K · filed 2025-02-25 |
| 2020-12-31 | $99.00M 10-K · filed 2024-02-27 |
| 2019-12-31 | $93.00M 10-K · filed 2023-02-28 |
| 2018-12-31 | $119.00M 10-K · filed 2022-02-25 |
| 2017-12-31 | $89.00M 10-K · filed 2021-02-25 |
| 2016-12-31 | $90.00M 10-K · filed 2020-02-27 |
| 2015-12-31 | $87.00M 10-K · filed 2019-02-26 |
| 2014-12-31 | $117.00M 10-K · filed 2018-02-27 |
| 2013-12-31 | $90.00M 10-K · filed 2017-02-28 |
| 2012-12-31 | $82.00M 10-K · filed 2016-02-26 |
| 2011-12-31 | $72.00M 10-K · filed 2015-02-26 |
| 2010-12-31 | $97.00M 10-K · filed 2014-02-27 |
| 2009-12-31 | $94.00M 10-K · filed 2013-02-26 |
| 2008-12-31 | $104.00M 8-K · filed 2012-05-11 |
| 2007-12-31 | $131.00M 10-K · filed 2011-02-24 |
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