SEMPRA Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sempra quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Sempra Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$105M, a 102% decline year-over-year.
  • Sempra Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$72M, a 112% decline year-over-year.
  • Sempra annual Income Tax Expense (Benefit) for 2023 was $490M, a 11.9% decline from 2022.
  • Sempra annual Income Tax Expense (Benefit) for 2022 was $556M, a 462% increase from 2021.
  • Sempra annual Income Tax Expense (Benefit) for 2021 was $99M, a 60.2% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$72M -$105M -$53M -102% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 -$19M -$130M -$305M -174% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $286M $172M -$204M -54.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $490M -$9M -$130M -107% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $620M -$52M -$73M -348% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $693M $175M +$95M +119% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $598M $376M +$42M +12.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $556M $121M -$23M -16% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $579M $21M +$363M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $216M $80M -$59M -42.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $275M $334M +$176M +111% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $99M $144M -$45M -23.8% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $144M -$342M -$441M -445% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $585M $139M -$29M -17.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $614M $158M +$365M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $249M $189M +$24M +14.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $225M $99M +$38M +62.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $187M $168M +$121M +257% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $66M -$207M -$249M -593% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $315M $165M -$7M -4.07% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $322M $61M -$78M -56.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $400M $47M +$649M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 -$249M $42M -$200M -82.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$49M $172M -$388M -69.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $339M $139M +$223M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $116M -$602M -$769M -460% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $885M $242M -$53M -18% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $938M $560M +$455M +433% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $483M -$84M -$366M -130% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $849M $167M +$273M Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $576M $295M +$187M +173% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $389M $105M +$40M +61.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $349M $282M +$267M +1780% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $82M -$106M -$204M -208% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $286M $108M -$55M -33.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $341M $65M +$56M +622% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $285M $15M -$56M -78.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $341M $98M +$5M +5.38% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $336M $163M +$36M +28.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $300M $9M -$30M -76.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $330M $71M -$46M -39.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $376M $93M +$61M +191% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-04
Q1 2014 $315M $127M -$51M -28.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $366M $39M +$28M +255% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $338M $117M +$68M +139% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $270M $32M +$150M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $120M $178M +$61M +52.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $59M $11M -$94M -89.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $153M $49M -$26M -34.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $179M -$118M -$218M -218% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $397M $117M +$3M +2.63% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $394M $105M +$57M +119% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $337M $75M +$107M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $230M $100M +$41M +69.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $189M $114M +$56M +96.6% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $133M $48M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 -$32M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $59M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
Q1 2010 $58M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.