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Sempra Energy SRE Sempra California — Income tax expense (benefit)

Other segment segments

Reportable Segment
-$77M-220%
Sempra Infrastructure
$14M-36.4%

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Other financials

Income statement

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Revenue$3.4B-6.9%
Net income$1.2B+25.1%
EPS (diluted)$1.58+13.7%

Balance sheet

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Cash & equivalents$794.0M-54.9%
Total debt$5.0B+45.5%
Total equity$32.2B+1.9%
Total assets$113.52B+14.7%

Cash flow

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Operating cash flow$1.8B+22.1%
CapEx$2.5B+5.4%
Free cash flow-$652.0M+23.7%

Valuation

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Market cap$61.08B+26.5%
Enterprise value$65.27B+30.6%
P/E26.5×+12.9×
P/S4.5×+0.9×

Profitability

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Net margin17.1%-9.6pp
FCF margin-43.5%+30.1pp

Returns & leverage

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Return on equity7.2%-4.4pp
Debt / equity0.2×0.0×
Current ratio1.7×+1.1×

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 sempra california — income tax expense (benefit)?
Sempra Energy (SRE) reported sempra california — income tax expense (benefit) of $89M 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 $52M to $89M.
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.