Company: SREA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001032208-25-000065
Chunk: 340

Company: SEMPRA
Filing Date: 2025-11-05
Form: 10-Q
Item: Item 8
Chunk 340
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 totals133 132 443 426 Equity earnings, net of income tax:Sempra Texas Utilities306 261 661 646 Sempra Infrastructure33 61 86 163 Segment totals339 322 747 809 Total Sempra$472 $454 $1,190 $1,235 CAPITAL EXPENDITURES FOR PROPERTY, PLANT AND EQUIPMENTSempra California$3,334 $3,329 Sempra Infrastructure3,863 2,433 Segment totals7,197 5,762 Parent and other4 3 Total Sempra$7,201 $5,765 (1)     Primarily includes an intersegment loan related to deferred income taxes from Sempra Infrastructure to Parent and other.(2)     At September 30, 2025, $2,471 is classified as Assets Held for Sale on the Sempra Condensed Consolidated Balance Sheet. The remaining $17 represents our investment balance in Cameron LNG JV related to our guarantee under the SDSRA, which we discuss in Note 13.

90

SEGMENT INFORMATION (CONTINUED)(Dollars in millions)Sempra CaliforniaSempra Texas Utilities(1)Sempra InfrastructureSempraThree months ended September 30, 2025Revenues$2,613 $555 Depreciation and amortization(591)(69)Interest income2 10 Interest expense(2)(234)(16)Income tax benefit (expense)128 (792)Equity earnings$307 165 Earnings attributable to noncontrolling interests(55)Other segment items(3)(1,548)(1)(378)Segment earnings attributable to common shares$370 $306 $(580)$96 Parent and other(19)Earnings attributable to common shares$77 Three months ended September 30, 2024Revenues$2,256 $538 Depreciation and amortization(536)(76)Interest income4 7 Interest expense(213)— Income tax benefit37 43 Equity earnings$263 191 Earnings attributable to noncontrolling interests(110)Other segment items(3)(1,301)(2)(363)Segment earnings attributable to common shares$247 $261 $230 $738 Parent and other(100)Earnings attributable to common shares$638 (1)    Substantially all earnings attributable to