SRE · 8-K · 20260806PR000043
Income Tax Rate Changes
SEMPRA · 2026-08-06 · Importance 45 · Surprise 66
Second-quarter income tax expense declined to $112 million from $172 million, while pretax income increased to $507 million from $298 million. Six-month income tax expense decreased to $177 million from $229 million as pretax income rose to $1.355 billion from $949 million. The reported 2026 results included a $20 million second-quarter tax benefit and a $55 million six-month tax benefit related to classifying Sempra Infrastructure Partners and Ecogas México as held for sale. The held-for-sale tax benefit primarily reflected adjustments to deferred tax liabilities related to Sempra’s outside-basis difference in Sempra Infrastructure Partners.