PPL Corp Deferred Income Tax Expense (Benefit)
PPL Corp (PPL) reported Deferred Income Tax Expense (Benefit) of $199.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-20
- PPL Corp deferred income tax expense (benefit) for fiscal 2025 was $199.00M, a 1.00% decline from fiscal 2024.
- PPL Corp deferred income tax expense (benefit) for fiscal 2024 was $201.00M, a 39.82% decline from fiscal 2023.
- PPL Corp deferred income tax expense (benefit) for fiscal 2023 was $334.00M, a 75.79% increase from fiscal 2022.
- PPL Corp deferred income tax expense (benefit) for fiscal 2022 was $190.00M, a 63.18% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $199.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $201.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $334.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $190.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $516.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $330.00M 10-K · filed 2023-02-17 | $432.00M 10-K · filed 2021-02-18 |
| 2019-12-31 | $203.00M 10-K · filed 2022-02-18 | $338.00M 10-K · filed 2020-02-14 |
| 2018-12-31 | $410.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $753.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $560.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $808.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $515.00M 10-K · filed 2017-02-17 | $577.00M 10-K · filed 2015-02-23 |
| 2013-12-31 | $290.00M 10-K · filed 2016-02-19 | $65.00M 10-K · filed 2014-02-24 |
| 2012-12-31 | $682.00M 10-K · filed 2015-02-23 | $691.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $662.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $267.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | $136.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $124.00M 10-K · filed 2011-02-28 |
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