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 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 reportable segment — income tax expense (benefit)?
- Sempra Energy (SRE) reported reportable segment — income tax expense (benefit) of $69M in Q1 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 81.6% year-over-year, from $38M to $69M.
- 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.