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

Other segment segments

Sempra California
-$103M-210%
Reportable Segment
-$77M-220%

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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 infrastructure — income tax expense (benefit)?
Sempra Energy (SRE) reported sempra infrastructure — income tax expense (benefit) of $14M 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 $22M to $14M.
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.