SEMPRA - INVESTMENTS IN UNCONSOLIDATED ENTITIES (Tables)

9 Months Ended

Sep. 30, 2025

Investments [Abstract]

Condensed Financial Statements

We provide summarized income statement information for Oncor Holdings in the following table.

SUMMARIZED FINANCIAL INFORMATION – ONCOR HOLDINGS
(Dollars in millions)
	Three months ended September 30,				Nine months ended September 30,
	2025		2024		2025		2024
Operating revenues	$	1,845	$	1,660	$	5,047	$	4,610
Operating expenses	(1,213)		(1,109)		(3,537)		(3,203)
Income from operations	632		551		1,510		1,407
Interest expense	(201)		(170)		(578)		(481)
Income tax expense	(82)		(75)		(179)		(179)
Net income	378		320		814		791
NCI held by Texas Transmission Investment LLC	(75)		(63)		(162)		(157)
Earnings attributable to Sempra(1)	303		257		652		634

(1)    Excludes adjustments to equity earnings related to amortization of a tax sharing liability associated with a tax sharing agreement and changes in basis differences in AOCI within the carrying value of our equity method investment.