RankingsPricing
  1. US-listed companies
  2. SEMPRA
  3. Financials
  4. Provision for income taxes

SEMPRASRE

Market cap
$60.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024219-55.31%
Dec 31, 2023490-11.87%
Dec 31, 2022556+461.62%
Dec 31, 202199-60.24%
Dec 31, 2020249-20.95%
Dec 31, 2019315+228.13%
Dec 31, 201896-92.48%
Dec 31, 20171,276+228.02%
Dec 31, 2016389+14.08%
Dec 31, 2015341+13.67%
Dec 31, 2014300-18.03%
Dec 31, 2013366+520.34%
Dec 31, 201259-42.16%
Dec 31, 2010102

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)