Sempra California — Income tax expense (benefit)
Sempra Energy Sempra California — Income tax expense (benefit) increased by 186.4% to $89.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 71.2%, from $52.00M to $89.00M. Over 4 years (FY 2021 to FY 2025), Sempra California — Income tax expense (benefit) shows a downward trend with a 11.1% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase in expense reduces net income, while a benefit increases it, often influenced by regulatory tax recovery mechanisms or changes in tax legislation.
Detailed definition
This represents the total income tax provision or benefit allocated to the Sempra California business segment. It reflec...
Peer comparison
Standard across regulated utilities, though tax treatment varies based on state-specific regulatory ratemaking.
sre_segment_sempra_california_income_tax_expense_benefitHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$27.25M | -$27.25M | -$27.25M | $80.00M | $80.00M | $80.00M | $80.00M | $101.00M | -$17.00M | -$20.00M | -$95.00M | $83.00M | $44.00M | -$37.00M | $94.00M | $52.00M | $13.00M | -$128.00M | -$103.00M | $89.00M |
| QoQ Change | — | +0.0% | +0.0% | +393.6% | +0.0% | +0.0% | +0.0% | +26.3% | -116.8% | -17.6% | -375.0% | +187.4% | -47.0% | -184.1% | +354.1% | -44.7% | -75.0% | <-999% | +19.5% | +186.4% |
| YoY Change | — | — | — | — | +393.6% | +393.6% | +393.6% | +26.3% | -121.2% | -125.0% | -218.8% | -17.8% | +358.8% | -85.0% | +198.9% | -37.3% | -70.5% | -245.9% | -209.6% | +71.2% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Sempra Energy's sempra california — income tax expense (benefit)?
- Sempra Energy (SRE) reported sempra california — income tax expense (benefit) of $89.00M in Q1 2026.
- How has Sempra Energy's sempra california — income tax expense (benefit) changed year-over-year?
- Sempra Energy's sempra california — income tax expense (benefit) increased by 71.2% year-over-year, from $52.00M to $89.00M.
- What is the long-term trend for Sempra Energy's sempra california — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Sempra Energy's sempra california — income tax expense (benefit) has grown at a 11.1% compound annual growth rate (CAGR), from -$109.00M to -$166.00M.
- What does sempra california — income tax expense (benefit) mean?
- The amount of income tax expense or benefit attributed to the California utility operations.