v3.26.1
Payments, by Project - 12 months ended Dec. 31, 2025 - USD ($)
Taxes
Fees
Total Payments
Total $ 46,273,261 $ 6,467,370 $ 52,740,631
Exporting for Transmission and Distribution to Customers For U.S. Customs and Border Protection of the U.S. Department of Homeland Security [Member]      
Total [1] 727,500 67,225 794,725
Exporting to Ecogas, Termoeléctrica de Mexicali and Third Parties For Tesorería de la Federación (Mexico's Department of Treasury) [Member]      
Total [2] 19,603,757   19,603,757
Exporting to Ecogas, Termoeléctrica de Mexicali and Third Parties For Centro Nacional de Control del Gas Natural (National Center for Natural Gas Control) [Member]      
Total [2]   4,139,681 4,139,681
Exporting to Ecogas, Termoeléctrica de Mexicali and Third Parties For Instituto Mexicano del Seguro Social (Mexican Institute of Social Security) [Member]      
Total [2]   113,664 113,664
Energía Costa Azul For Tesorería de la Federación (Mexico's Department of Treasury) [Member]      
Total [2] 25,001,177 1,305,336 26,306,513
Energía Costa Azul For Instituto Mexicano del Seguro Social (Mexican Institute of Social Security) [Member]      
Total [2]   $ 841,464 841,464
Energía Costa Azul For Municipio de Ensenada (City of Ensenada) [Member]      
Total [2] $ 940,827   $ 940,827
[1]
Payments made by Southern California Gas Company, which is included in the Sempra California reportable segment.
[2]
Payments made by Sempra Infrastructure in Mexican pesos, which were converted to U.S. dollars using the exchange rate existing at the time each payment was made.