Unrecognized Tax Benefits of SEMPRA from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SEMPRA quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • SEMPRA Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $601,000,000, a 9.7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SEMPRA Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $601,000,000 +$53,000,000 +9.7% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $548,000,000 +$56,000,000 +11% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $492,000,000 +$214,000,000 +77% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $278,000,000 -$26,000,000 -8.6% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $304,000,000 +$205,000,000 +207% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $99,000,000 +$6,000,000 +6.5% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $93,000,000 -$26,000,000 -22% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $119,000,000 +$30,000,000 +34% 31 Dec 2018 10-K 25 Feb 2022 2021 FY
Q4 2017 $89,000,000 -$1,000,000 -1.1% 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $90,000,000 +$3,000,000 +3.4% 31 Dec 2016 10-K 27 Feb 2020 2019 FY
Q4 2015 $87,000,000 -$30,000,000 -26% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $117,000,000 +$27,000,000 +30% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $90,000,000 +$8,000,000 +9.8% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $82,000,000 +$10,000,000 +14% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $72,000,000 -$25,000,000 -26% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $97,000,000 31 Dec 2010 10-K 27 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.