Discontinued — last reported Q3 '24
Business Segments · Income tax expense (benefit)
Sempra Texas Utilities — Income tax expense (benefit)
This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ3 2024
Rolls up toIncome Tax
How to read this metric
Changes reflect shifts in pre-tax profitability, changes in statutory tax rates, or the realization of tax credits and deferred tax assets.
Detailed definition
This metric represents the total income tax provision or benefit recognized by the business segment for the reporting pe...
Peer comparison
Standard financial reporting metric across all industries, essential for calculating segment-level net income and effective tax rates.
Metric ID:
sre_segment_sempra_texas_utilities_income_tax_expense_benefitHistorical Data
4 periods
| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | |
|---|---|---|---|---|
| Value | $0.00 | $1.00M | $0.00 | $1.00M |
| QoQ Change | — | — | -100.0% | — |
| YoY Change | — | — | -100.0% | — |
Range$0.00 – $1.00M
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
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Frequently Asked Questions
- What is Sempra Energy's sempra texas utilities — income tax expense (benefit)?
- Sempra Energy (SRE) reported sempra texas utilities — income tax expense (benefit) of $1.00M in Q3 2024.
- What does sempra texas utilities — income tax expense (benefit) mean?
- The total income tax cost or benefit attributed to the operations of this business segment.