Sempra Energy SRE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sempra Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Sempra Energy (SRE) reported deferred tax assets of $10M in Q1 2026.
- How has Sempra Energy's deferred tax assets changed year-over-year?
- Sempra Energy's deferred tax assets decreased by 94.8% year-over-year, from $194M to $10M.
- What is the long-term trend for Sempra Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Sempra Energy's deferred tax assets has grown at a -40.7% compound annual growth rate (CAGR), from $136M to $10M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.