Tax
Income Tax
Year-over-year, this metric grew by 14.0%, from $57.00M to $65.00M. Over 4 years (FY 2021 to FY 2025), Income Tax shows an upward trend with a 63.7% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
How to read this metric
Changes may reflect shifts in corporate tax law, geographic earnings mix, or the expiration of tax incentives.
Detailed definition
The total amount of income tax a company expects to pay to federal, state, and foreign governments based on its earnings...
Peer comparison
Global companies often have complex tax expenses due to earnings in multiple international jurisdictions.
Metric ID:
is_income_tax_expenseHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | 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 | $139.00M | -$342.00M | $144.00M | $334.00M | $80.00M | $21.00M | $121.00M | $376.00M | $175.00M | -$52.00M | $0.00 | $172.00M | -$130.00M | -$105.00M | $282.00M | $57.00M | $172.00M | $482.00M | $0.00 | $65.00M |
| QoQ Change | — | -346.0% | +142.1% | +131.9% | -76.0% | -73.8% | +476.2% | +210.7% | -53.5% | -129.7% | +100.0% | — | -175.6% | +19.2% | +368.6% | -79.8% | +201.8% | +180.2% | -100.0% | — |
| YoY Change | — | — | — | — | -42.4% | +106.1% | -16.0% | +12.6% | +118.8% | -347.6% | -100.0% | -54.3% | -174.3% | -101.9% | — | -66.9% | +232.3% | +559.0% | -100.0% | +14.0% |
Range-$342.00M – $482.00M
CAGR-14.8%
Avg YoY Growth+2.6%
Median YoY Growth-42.4%
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Sempra Infrastructure | -$133.00M | -$43.00M | -$97.00M | $22.00M | $231.00M | $792.00M | $155.00M | $14.00M |
| Reportable Segment | — | — | — | $38.00M | — | — | -$78.00M | — |
| Sempra California | $44.00M | -$37.00M | $94.00M | $52.00M | $13.00M | -$128.00M | -$103.00M | — |
| Sempra Texas Utilities | — | $1.00M | — | — | — | — | — | — |
| Total | -$130.00M | -$105.00M | $282.00M | $57.00M | $172.00M | $482.00M | $0.00 | $65.00M |
SDGE, Sempra Texas Utilities, So Cal Gas were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Income Tax at Other Companies
Frequently Asked Questions
- What is Sempra Energy's income tax?
- Sempra Energy (SRE) reported income tax of $65.00M 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 $57.00M to $65.00M.
- 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 $99.00M to $711.00M.
- What does income tax mean?
- The amount of money a company sets aside to pay its corporate income taxes.