PPL Corp Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PPL Corp (PPL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $181.00 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $181.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $224.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $253.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $230.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $181.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $224.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $253.00M 10-K · filed 2025-02-13 | |
| 2022-12-31 | $230.00M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $483.00M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $448.00M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $432.00M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $419.00M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $409.00M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $326.00M 10-K · filed 2018-02-22 | |
| 2015-12-31 | $319.00M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $225.00M 10-K · filed 2016-02-19 | $304.00M 10-K · filed 2015-02-23 |
| 2013-12-31 | $304.00M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $305.00M 10-K · filed 2014-02-24 | |
| 2011-12-31 | $272.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $269.00M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $184.00M 10-K · filed 2011-02-28 |
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