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Sempra Energy SRE Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Sempra Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Sempra Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001032208-26-000045
| Line item | June 30, | December 31, |
|---|---|---|
| Regulatory liabilities | 4,396 | 4,250 |
| Greenhouse gas obligations | 1,164 | 957 |
| Pension and other postretirement benefit plan obligations, net of plan assets | 119 | 124 |
| Deferred income taxes | 6,505 | 6,127 |
| Asset retirement obligations | 3,816 | 3,743 |
| Deferred credits and other | 2,847 | 2,805 |
| Total deferred credits and other liabilities | 18,847 | 18,006 |
| Commitments and contingencies (Note 13) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Sempra Energy's deferred tax assets?
- Sempra Energy (SRE) reported deferred tax assets of $6.51B in Q2 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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