Operating
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
Sempra Energy Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable remained flat by 0.0% to -$46.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 281.6%, from -$12.25M to -$46.75M. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable shows a downward trend with a 48.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2017
Last reportedQ4 2025Feb 26, 2026
How to read this metric
An increase suggests deferred tax payments, while a decrease indicates higher cash tax outflows.
Detailed definition
Reflects the net change in current income tax liabilities or receivables during the reporting period. It captures the di...
Peer comparison
Standard across all industries; variations depend on tax jurisdiction and regulatory payment schedules.
Metric ID:
operating_increase_decrease_in_income_taxes_payable_net__ad728cHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$38M | -$29M | $142M | -$49M | -$187M |
| YoY Change | — | +23.7% | +589.7% | -134.5% | -281.6% |
Range-$187M – $142M
CAGR+48.9%
Avg YoY Growth+49.3%
Median YoY Growth-55.4%
Current Streak2 years decline
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is Sempra Energy's increase (decrease) in income taxes payable, net of income taxes receivable?
- Sempra Energy (SRE) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$46.75M in Q4 2025.
- How has Sempra Energy's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
- Sempra Energy's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 281.6% year-over-year, from -$12.25M to -$46.75M.
- What is the long-term trend for Sempra Energy's increase (decrease) in income taxes payable, net of income taxes receivable?
- Over 4 years (2021 to 2025), Sempra Energy's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a 48.9% compound annual growth rate (CAGR), from -$38M to -$187M.
- What does increase (decrease) in income taxes payable, net of income taxes receivable mean?
- The change in the amount of cash owed to or receivable from tax authorities.