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Sempra Energy SRE Reportable Segment — D&A
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Where this comes from
Reported directly by Sempra Energy in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseDepreciationAndAmortization.
The source filing: Sempra Energy’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:16 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001032208-26-000045
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Total other revenues | (19) | 194 | (28) | 180 |
| Total revenues | 1,368 | 1,262 | 2,915 | 2,682 |
| Operation and maintenance | (407) | (403) | (830) | (843) |
| Depreciation and amortization | (331) | (323) | (675) | (643) |
| Interest income | 3 | 2 | 4 | 2 |
| Interest expense | (152) | (139) | (299) | (274) |
| Income tax expense | (39) | (7) | (108) | (21) |
| Other segment items(3) | (252) | (217) | (521) | (447) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Sempra Energy's reportable segment — D&A?
- Sempra Energy (SRE) reported reportable segment — D&A of $331M in Q2 2026.
- How has Sempra Energy's reportable segment — D&A changed year-over-year?
- Sempra Energy's reportable segment — D&A increased by 2.5% year-over-year, from $323M to $331M.
- What is the long-term trend for Sempra Energy's reportable segment — D&A?
- Over 3 years (2022 to 2025), Sempra Energy's reportable segment — D&A has grown at a 10.3% compound annual growth rate (CAGR), from $982M to $1.32B.
- What does reportable segment — D&A mean?
- This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within a specific segment. For utility companies, this is typically a significant expense due to the capital-intensive nature of infrastructure. It reflects the ongoing consumption of the asset base.
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