Sempra Energy SRE Tax receivable within other current assets
Tax receivable within other current 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:IncomeTaxesReceivable.
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 tax receivable within other current assets?
- Sempra Energy (SRE) reported tax receivable within other current assets of $177M in Q1 2026.
- How has Sempra Energy's tax receivable within other current assets changed year-over-year?
- Sempra Energy's tax receivable within other current assets increased by 168.2% year-over-year, from $66M to $177M.
- What is the long-term trend for Sempra Energy's tax receivable within other current assets?
- Over 5 years (2020 to 2025), Sempra Energy's tax receivable within other current assets has grown at a -8.9% compound annual growth rate (CAGR), from $113M to $71M.
- What does tax receivable within other current assets mean?
- This represents the amount of income tax overpayments or tax credits that the company expects to recover from tax authorities within the next year. It reflects the timing difference between tax payments made and the final tax liability calculated. It is a key component of working capital management regarding tax efficiency.