Business Segments · Income tax expense (benefit)
Reportable Segment — Income tax expense (benefit)
Sempra Energy Reportable Segment — Income tax expense (benefit) increased by 188.5% to $69.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 81.6%, from $38.00M to $69.00M. Over 3 years (FY 2022 to FY 2025), Reportable Segment — Income tax expense (benefit) shows a downward trend with a -11.1% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes reflect fluctuations in pre-tax segment earnings or changes in effective tax rates.
Detailed definition
This metric reflects the income tax provision or benefit allocated to a specific business segment. It accounts for the t...
Peer comparison
Standard tax reporting metric for segment-level financial statements.
Metric ID:
sre_segment_reportable_segment_income_tax_expense_benefitHistorical Data
17 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $45.50M | $45.50M | $45.50M | $45.50M | -$6.50M | -$6.50M | -$6.50M | -$6.50M | $40.00M | $34.00M | -$52.00M | $131.00M | $38.00M | $7.00M | -$95.00M | -$78.00M | $69.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -114.3% | +0.0% | +0.0% | +0.0% | +715.4% | -15.0% | -252.9% | +351.9% | -71.0% | -81.6% | <-999% | +17.9% | +188.5% |
| YoY Change | — | — | — | — | -114.3% | -114.3% | -114.3% | -114.3% | +715.4% | +623.1% | -700.0% | >999% | -5.0% | -79.4% | -82.7% | -159.5% | +81.6% |
Range-$95.00M – $131.00M
CAGR+11.0%
Avg YoY Growth+157.8%
Median YoY Growth-82.7%
Current Streak2 quarters growth
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Frequently Asked Questions
- What is Sempra Energy's reportable segment — income tax expense (benefit)?
- Sempra Energy (SRE) reported reportable segment — income tax expense (benefit) of $69.00M in Q1 2026.
- How has Sempra Energy's reportable segment — income tax expense (benefit) changed year-over-year?
- Sempra Energy's reportable segment — income tax expense (benefit) increased by 81.6% year-over-year, from $38.00M to $69.00M.
- What is the long-term trend for Sempra Energy's reportable segment — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Sempra Energy's reportable segment — income tax expense (benefit) has grown at a -11.1% compound annual growth rate (CAGR), from $182.00M to -$128.00M.
- What does reportable segment — income tax expense (benefit) mean?
- The amount of income tax expense or benefit attributed to a specific business segment.