PPL Corp Deferred Tax Liabilities, Goodwill
PPL Corp (PPL) had Deferred Tax Liabilities, Goodwill of $52.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Goodwill $52.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $38.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $22.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $7.00M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $52.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $22.00M 10-K · filed 2025-02-13 |
| 2022-12-31 | $7.00M 10-K · filed 2024-02-16 |
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