Deferred Tax Assets, Valuation Allowance of SEMPRA from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
SEMPRA quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEMPRA Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $233,000,000, a 54% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SEMPRA Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $233,000,000 -$270,000,000 -54% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $503,000,000 +$314,000,000 +166% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $189,000,000 -$3,000,000 -1.6% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $192,000,000 +$9,000,000 +4.9% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q4 2021 $183,000,000 +$9,000,000 +5.2% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $174,000,000 +$30,000,000 +21% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $144,000,000 -$20,000,000 -12% 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q4 2018 $164,000,000 +$31,000,000 +23% 31 Dec 2018 10-K 27 Feb 2020 2019 FY
Q4 2017 $133,000,000 +$102,000,000 +329% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $31,000,000 -$3,000,000 -8.8% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $34,000,000 -$5,000,000 -13% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $39,000,000 -$57,000,000 -59% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $96,000,000 -$32,000,000 -25% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $128,000,000 +$46,000,000 +56% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $82,000,000 +$20,000,000 +32% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $62,000,000 31 Dec 2010 8-K 11 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.