Business Segments · Income tax expense (benefit)
Sempra Infrastructure — Income tax expense (benefit)
Sempra Energy Sempra Infrastructure — Income tax expense (benefit) decreased by 91.0% to $14.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 36.4%, from $22.00M to $14.00M. Over 4 years (FY 2021 to FY 2025), Sempra Infrastructure — Income tax expense (benefit) shows an upward trend with a 49.8% CAGR.
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2019
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in profitability or changes in effective tax rates due to regulatory or jurisdictional factors.
Detailed definition
The provision for income taxes allocated to the Sempra Infrastructure segment based on its pre-tax earnings and applicab...
Peer comparison
Standard segment-level tax reporting found in consolidated financial statements of large corporations.
Metric ID:
sre_segment_sempra_infrastructure_income_tax_expense_benefitHistorical Data
20 periods
| 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 | $94.00M | $13.00M | $74.00M | $91.00M | $70.00M | $58.00M | $30.00M | $330.00M | $201.00M | $24.00M | $118.00M | $109.00M | -$133.00M | -$43.00M | -$97.00M | $22.00M | $231.00M | $792.00M | $155.00M | $14.00M |
| QoQ Change | — | -86.2% | +469.2% | +23.0% | -23.1% | -17.1% | -48.3% | >999% | -39.1% | -88.1% | +391.7% | -7.6% | -222.0% | +67.7% | -125.6% | +122.7% | +950.0% | +242.9% | -80.4% | -91.0% |
| YoY Change | — | — | — | — | -25.5% | +346.2% | -59.5% | +262.6% | +187.1% | -58.6% | +293.3% | -67.0% | -166.2% | -279.2% | -182.2% | -79.8% | +273.7% | >999% | +259.8% | -36.4% |
Range-$133.00M – $792.00M
CAGR-33.0%
Avg YoY Growth+163.1%
Median YoY Growth-30.9%
Current Streak2 quarters decline
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Frequently Asked Questions
- What is Sempra Energy's sempra infrastructure — income tax expense (benefit)?
- Sempra Energy (SRE) reported sempra infrastructure — income tax expense (benefit) of $14.00M in Q1 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 36.4% year-over-year, from $22.00M to $14.00M.
- 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 $238.00M to $1.20B.
- What does sempra infrastructure — income tax expense (benefit) mean?
- The tax expense or benefit attributed to the infrastructure segment's earnings.