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Sempra Energy SRE Sempra California — 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
| SEGMENT INFORMATION (CONTINUED) / (Dollars in millions) | Sempra California | Sempra Texas Utilities(1) | Sempra Infrastructure | Sempra |
|---|---|---|---|---|
| Depreciation and amortization | (607) | (3) | ||
| Interest income | 5 | 26 | ||
| Interest expense(2) | (256) | (10) | ||
| Income tax expense | (39) | (157) | ||
| Equity earnings | $348 | 199 | ||
| Earnings attributable to noncontrolling interests | (141) | |||
| Earnings attributable to contingently redeemable noncontrolling interest | (4) | |||
| Other segment items(3) | (322) | (2) | 37 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Sempra Energy's sempra california — income tax expense (benefit)?
- Sempra Energy (SRE) reported sempra california — income tax expense (benefit) of $39M in Q2 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 200.0% year-over-year, from $13M to $39M.
- 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 -$109M to -$166M.
- What does sempra california — income tax expense (benefit) mean?
- This represents the total income tax provision or benefit allocated to the Sempra California business segment. It reflects the tax impact of the segment's operational earnings, accounting for both federal and state tax jurisdictions. This metric is essential for understanding the segment's net contribution to the company's bottom line after tax obligations.
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