Sempra (SRE) Deferred Taxes (2009 - 2026)
Sempra (SRE) reported Deferred Taxes of $117 million for Q2 2026, down 33.5% from $176 million a year earlier and down 5.6% from the prior quarter.
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Analysis
Sempra (SRE) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Sempra's Deferred Taxes came in at $646 million, up 354.9% year-over-year; for FY2025, it came in at $533 million.
- Deferred Taxes has a five-year compound annual growth rate of 27.4% (FY2020 to FY2025).
- By year, Deferred Taxes came in at -$20 million in FY2024, $249 million in FY2023 (-36.5%), $392 million in FY2022 and -$78 million in FY2021.
- Five-year quarterly Deferred Taxes spans a low of -$352 million in Q3 2021 and a high of $430 million in Q3 2025.
- The high point for year-over-year Deferred Taxes in five years was Q1 2022 (growth of 257.7%); the low point was Q4 2022 (a decline of 93.8%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $124 million (Q1 2026), -$25 million (Q4 2025) and $430 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nextera Energy | 172.18 Bn | 170.30 Bn | - | 1.08 Bn |
| 2 | Southern | 106.86 Bn | 97.91 Bn | 5.92 Bn | 142.00 Mn |
| 3 | Duke Energy | 97.23 Bn | 95.83 Bn | 6.74 Bn | 412.00 Mn |
| 4 | National Grid | 85.13 Bn | 57.46 Bn | - | - |
| 5 | American Electric Power | 70.60 Bn | 68.98 Bn | 3.84 Bn | 144.00 Mn |
| 6 | Dominion Energy | 57.38 Bn | 60.06 Bn | - | 32.00 Mn |
| 7 | Sempra | 54.97 Bn | 54.10 Bn | 2.89 Bn | 117.00 Mn |
| 8 | Entergy | 50.09 Bn | 39.27 Bn | - | 134.82 Mn |
| 9 | Xcel Energy | 48.73 Bn | 43.64 Bn | - | -23.00 Mn |
| 10 | Exelon | 45.85 Bn | 41.17 Bn | - | 87.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 117.00 Mn |
| Mar 31, 2026 | 124.00 Mn |
| Dec 31, 2025 | -25.00 Mn |
| Sep 30, 2025 | 430.00 Mn |
| Jun 30, 2025 | 176.00 Mn |
| Mar 31, 2025 | -48.00 Mn |
| Dec 31, 2024 | 203.00 Mn |
| Sep 30, 2024 | -189.00 Mn |
| Jun 30, 2024 | -171.00 Mn |
| Mar 31, 2024 | 137.00 Mn |
| Dec 31, 2023 | 15.00 Mn |
| Sep 30, 2023 | -89.00 Mn |
| Jun 30, 2023 | 70.00 Mn |
| Mar 31, 2023 | 253.00 Mn |
| Dec 31, 2022 | 5.00 Mn |
| Sep 30, 2022 | 8.00 Mn |
| Jun 30, 2022 | 32.00 Mn |
| Mar 31, 2022 | 347.00 Mn |
| Dec 31, 2021 | 81.00 Mn |
| Sep 30, 2021 | -352.00 Mn |
API Access
Sempra Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SRE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SRE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SRE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();