SEMPRA Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SEMPRA (SRE) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-26
- SEMPRA unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $2.00M.
- SEMPRA unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $2.00M.
- SEMPRA unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was $1.00M, a 0.00% change from fiscal 2018.
- SEMPRA unrecognized tax benefits, income tax penalties and interest expense for fiscal 2018 was $1.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-26 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-25 | $0.00 10-K · filed 2020-02-27 |
| 2018-12-31 | $1.00M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-27 |
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