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Sempra Energy SRE Sempra Infrastructure — 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 infrastructure — income tax expense (benefit)?
- Sempra Energy (SRE) reported sempra infrastructure — income tax expense (benefit) of $157M in Q2 2026.
- How has Sempra Energy's sempra infrastructure — income tax expense (benefit) changed year-over-year?
- Sempra Energy's sempra infrastructure — income tax expense (benefit) decreased by 32.0% year-over-year, from $231M to $157M.
- What is the long-term trend for Sempra Energy's sempra infrastructure — income tax expense (benefit)?
- Over 4 years (2021 to 2025), Sempra Energy's sempra infrastructure — income tax expense (benefit) has grown at a 49.8% compound annual growth rate (CAGR), from $238M to $1.2B.
- What does sempra infrastructure — income tax expense (benefit) mean?
- The provision for income taxes allocated to the Sempra Infrastructure segment based on its pre-tax earnings and applicable tax jurisdictions. This metric reflects the tax impact of the segment's operations, including any tax credits or benefits associated with infrastructure investments. It is necessary to determine the segment's net contribution to the parent company's bottom line.
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