SEMPRA Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sempra quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Sempra Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $492M, a 77% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $492M +$214M +77% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $278M -$26M -8.55% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $304M +$205M +207% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $99M +$6M +6.45% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $93M -$26M -21.8% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $119M +$30M +33.7% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $89M -$1M -1.11% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $90M +$3M +3.45% Dec 31, 2016 10-K 2020-02-27
Q4 2015 $87M -$30M -25.6% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $117M +$27M +30% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $90M +$8M +9.76% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $82M +$10M +13.9% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $72M -$25M -25.8% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $97M Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.