What is Sempra Energy's deferred taxes?

Sempra Energy (SRE) reported deferred taxes of $124M in Q1 2026.

How has Sempra Energy's deferred taxes changed year-over-year?

Sempra Energy's deferred taxes increased by 358.3% year-over-year, from -$48M to $124M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Sempra Energy SRE Deferred Taxes

Deferred Taxes at other companies

Cheniere EnergyLNG

-$385M-1,113%

Edison InternationalEIX

$46M-89.1%

PG&EPCG

$294M+81.5%

AESAES

-$9M-190%

CMS

CMS EnergyCMS

$82M+36.7%

Southern CompanySO

$168M-52.1%

Segments

By segment

See full

Sempra California-$103M-210%

Reportable Segment-$77M-220%

Sempra Infrastructure$14M-36.4%

Other financials

Income statement

See full

Revenue$3.4B-6.9%

Net income$1.2B+25.1%

EPS (diluted)$1.58+13.7%

Balance sheet

See full

Cash & equivalents$794.0M-54.9%

Total debt$5.0B+45.5%

Total equity$32.2B+1.9%

Total assets$113.52B+14.7%

Cash flow

See full

Operating cash flow$1.8B+22.1%

CapEx$2.5B+5.4%

Free cash flow-$652.0M+23.7%

Valuation

See full

Market cap$59.28B+36.5%

Enterprise value$63.48B+40.4%

P/E25.7×+13.5×

P/S4.4×+1.1×

Profitability

See full

Net margin17.1%-9.6pp

FCF margin-43.5%+30.1pp

Returns & leverage

See full

Return on equity7.2%-4.4pp

Debt / equity0.2×0.0×

Current ratio1.7×+1.1×

Where this comes from

Reported directly by Sempra Energy in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: Sempra Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Sempra Energy's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Sempra Energy's deferred taxes?: Sempra Energy (SRE) reported deferred taxes of $124M in Q1 2026.
How has Sempra Energy's deferred taxes changed year-over-year?: Sempra Energy's deferred taxes increased by 358.3% year-over-year, from -$48M to $124M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.