Sempra Energy SRE Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Sempra Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Sempra Energy (SRE) reported deferred taxes of $6.41B in Q1 2026.
- How has Sempra Energy's deferred taxes changed year-over-year?
- Sempra Energy's deferred taxes increased by 7.1% year-over-year, from $5.99B to $6.41B.
- What is the long-term trend for Sempra Energy's deferred taxes?
- Over 5 years (2020 to 2025), Sempra Energy's deferred taxes has grown at a 16.4% compound annual growth rate (CAGR), from $2.87B to $6.13B.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.