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Sempra Energy SRE Reportable Segment — Income tax expense (benefit)
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Where this comes from
Reported directly by Sempra Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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) |
| Earnings attributable to common shares | $190 | $175 | $486 | $456 |
| Capital expenditures for property, plant and equipment | $934 | $1,270 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Sempra Energy's reportable segment — income tax expense (benefit)?
- Sempra Energy (SRE) reported reportable segment — income tax expense (benefit) of $39M in Q2 2026.
- How has Sempra Energy's reportable segment — income tax expense (benefit) changed year-over-year?
- Sempra Energy's reportable segment — income tax expense (benefit) increased by 457.1% year-over-year, from $7M to $39M.
- What is the long-term trend for Sempra Energy's reportable segment — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Sempra Energy's reportable segment — income tax expense (benefit) has grown at a -11.3% compound annual growth rate (CAGR), from $182M to -$127M.
- What does reportable segment — income tax expense (benefit) mean?
- This metric reflects the income tax provision or benefit allocated to a specific business segment. It accounts for the tax impact of the segment's profitability, considering applicable tax jurisdictions and credits. It is necessary for calculating the segment's net income contribution.
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