PPL Corp Deferred State and Local Income Tax Expense (Benefit)
PPL Corp (PPL) reported Deferred State and Local Income Tax Expense (Benefit) of $27.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- PPL Corp deferred state and local income tax expense (benefit) for fiscal 2025 was $27.00M, a 57.81% decline from fiscal 2024.
- PPL Corp deferred state and local income tax expense (benefit) for fiscal 2024 was $64.00M, a 33.33% increase from fiscal 2023.
- PPL Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $48.00M, a 29.41% decline from fiscal 2022.
- PPL Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $68.00M, a 35.24% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $27.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $64.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $48.00M 10-K · filed 2026-02-20 | |
| 2022-12-31 | $68.00M 10-K · filed 2025-02-13 | |
| 2021-12-31 | $105.00M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $94.00M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $76.00M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $100.00M 10-K · filed 2021-02-18 | |
| 2017-12-31 | $88.00M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $89.00M 10-K · filed 2019-02-14 | |
| 2015-12-31 | $68.00M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $120.00M 10-K · filed 2017-02-17 | $136.00M 10-K · filed 2015-02-23 |
| 2013-12-31 | $84.00M 10-K · filed 2016-02-19 | $45.00M 10-K · filed 2014-02-24 |
| 2012-12-31 | $100.00M 10-K · filed 2015-02-23 | $103.00M 10-K · filed 2013-02-28 |
| 2011-12-31 | $127.00M 10-K · filed 2014-02-24 | |
| 2010-12-31 | -$82.00M 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$10.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $42.00M 10-K · filed 2011-02-28 |
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