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Income Tax at other companies

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-$341M-382%
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Edison InternationalEIX
$101M-77.5%
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$20M-48.7%
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NextDecade CorporationNEXT
$0
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AESAES
-$41M-341%
Quanta Services logo
Quanta ServicesPWR
$24.93M-37.5%

Segments

By segment

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Sempra California-$103M-210%
Reportable Segment-$77M-220%
Sempra Infrastructure$14M-36.4%

Other financials

Income statement

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Revenue$3.4B-6.9%
Net income$1.2B+25.1%
EPS (diluted)$1.58+13.7%

Balance sheet

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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

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Operating cash flow$1.8B+22.1%
CapEx$2.5B+5.4%
Free cash flow-$652.0M+23.7%

Valuation

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Market cap$61.62B+24.2%
Enterprise value$65.82B+24.1%
P/E26.8×+11.2×
P/S4.6×+0.7×

Profitability

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Net margin17.1%-9.6pp
FCF margin-43.5%+30.1pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Sempra Energy's income tax?
Sempra Energy (SRE) reported income tax of $65M in Q1 2026.
How has Sempra Energy's income tax changed year-over-year?
Sempra Energy's income tax increased by 14.0% year-over-year, from $57M to $65M.
What is the long-term trend for Sempra Energy's income tax?
Over 4 years (2021 to 2025), Sempra Energy's income tax has grown at a 63.7% compound annual growth rate (CAGR), from $99M to $711M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.