PPL Corp Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
PPL Corp (PPL) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $6.00 million for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-08-06.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2019-08-06
- PPL Corp other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-06-30 was $6.00M, a 100.00% increase year-over-year.
- PPL Corp other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-03-31 was -$6.00M.
- PPL Corp other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was -$10.00M, a 141.67% decline year-over-year.
- PPL Corp other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-09-30 was $3.00M, a 200.00% increase year-over-year.
- PPL Corp other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was -$6.00M, a 133.33% decline from fiscal 2017.
- PPL Corp other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $18.00M.
- PPL Corp other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$21.00M, a 240.00% decline from fiscal 2015.
- PPL Corp other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $15.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2019-06-30 | $6.00M 10-Q · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | -$10.00M derived: sum of 3 quarters · filed 2019-08-06 | -$7.00M derived: sum of 4 quarters · filed 2019-08-06 | |||
| 2019-03-31 | -$6.00M 10-Q · filed 2019-05-02 | -$16.00M derived: sum of 2 quarters · filed 2019-05-02 | -$13.00M derived: sum of 3 quarters · filed 2019-05-02 | -$10.00M derived: sum of 4 quarters · filed 2019-08-06 | |||
| 2018-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$7.00M derived: sum of 2 quarters · filed 2019-02-14 | -$4.00M derived: sum of 3 quarters · filed 2019-08-06 | -$6.00M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | $3.00M 10-Q · filed 2018-11-01 | $6.00M derived: sum of 2 quarters · filed 2019-08-06 | $4.00M 10-Q · filed 2018-11-01 | $28.00M derived: sum of 4 quarters · filed 2019-08-06 | |||
| 2018-06-30 | $3.00M 10-Q · filed 2019-08-06 | $1.00M 10-Q · filed 2019-08-06 | $25.00M derived: sum of 3 quarters · filed 2019-08-06 | $26.00M derived: sum of 4 quarters · filed 2019-08-06 | |||
| 2018-03-31 | -$2.00M 10-Q · filed 2019-05-02 | $22.00M derived: sum of 2 quarters · filed 2019-05-02 | $23.00M derived: sum of 3 quarters · filed 2019-05-02 | $16.00M derived: sum of 4 quarters · filed 2019-05-02 | |||
| 2017-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $25.00M derived: sum of 2 quarters · filed 2019-02-14 | $18.00M derived: sum of 3 quarters · filed 2019-02-14 | $18.00M 10-K · filed 2019-02-14 | |||
| 2017-09-30 | $1.00M 10-Q · filed 2018-11-01 | -$6.00M derived: sum of 2 quarters · filed 2018-11-01 | -$6.00M 10-Q · filed 2018-11-01 | -$42.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-06-30 | -$7.00M 10-Q · filed 2018-08-07 | -$7.00M 10-Q · filed 2018-08-07 | -$43.00M derived: sum of 3 quarters · filed 2019-02-14 | -$26.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-03 | -$36.00M derived: sum of 2 quarters · filed 2019-02-14 | -$19.00M derived: sum of 3 quarters · filed 2019-02-14 | -$40.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-31 | -$36.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$19.00M derived: sum of 2 quarters · filed 2019-02-14 | -$40.00M derived: sum of 3 quarters · filed 2019-02-14 | -$21.00M 10-K · filed 2019-02-14 | |||
| 2016-09-30 | $17.00M 10-Q · filed 2017-11-01 | -$4.00M derived: sum of 2 quarters · filed 2017-11-01 | $15.00M 10-Q · filed 2017-11-01 | $53.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$21.00M 10-Q · filed 2017-08-03 | -$2.00M 10-Q · filed 2017-08-03 | $36.00M derived: sum of 3 quarters · filed 2018-02-22 | $33.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | $19.00M 10-Q · filed 2017-05-04 | -$19.00M 10-Q · filed 2016-04-29 | $57.00M derived: sum of 2 quarters · filed 2018-02-22 | $54.00M derived: sum of 3 quarters · filed 2018-02-22 | $30.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $38.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $35.00M derived: sum of 2 quarters · filed 2018-02-22 | $11.00M derived: sum of 3 quarters · filed 2018-02-22 | $15.00M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | -$3.00M 10-Q · filed 2016-11-01 | $3.00M 10-Q · filed 2015-10-30 | -$27.00M derived: sum of 2 quarters · filed 2016-11-01 | -$23.00M 10-Q · filed 2016-11-01 | $23.00M 10-Q · filed 2015-10-30 | -$50.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | -$24.00M 10-Q · filed 2016-08-09 | $24.00M 10-Q · filed 2015-08-03 | -$20.00M 10-Q · filed 2016-08-09 | $20.00M 10-Q · filed 2015-08-03 | -$47.00M derived: sum of 3 quarters · filed 2017-02-17 | -$50.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | -$4.00M 10-Q · filed 2016-04-29 | -$23.00M derived: sum of 2 quarters · filed 2017-02-17 | -$26.00M derived: sum of 3 quarters · filed 2017-02-17 | -$31.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | -$19.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$22.00M derived: sum of 2 quarters · filed 2017-02-17 | -$27.00M derived: sum of 3 quarters · filed 2017-02-17 | -$23.00M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | -$3.00M 10-Q · filed 2015-10-30 | -$8.00M derived: sum of 2 quarters · filed 2015-10-30 | -$4.00M 10-Q · filed 2015-10-30 | -$16.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | -$5.00M 10-Q · filed 2015-08-03 | -$1.00M 10-Q · filed 2015-08-03 | -$13.00M derived: sum of 3 quarters · filed 2016-02-19 | -$24.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $4.00M 10-Q · filed 2015-05-07 | -$8.00M derived: sum of 2 quarters · filed 2016-02-19 | -$19.00M derived: sum of 3 quarters · filed 2016-02-19 | -$41.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | -$12.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$23.00M derived: sum of 2 quarters · filed 2016-02-19 | -$45.00M derived: sum of 3 quarters · filed 2016-02-19 | -$80.00M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | -$11.00M 10-Q · filed 2014-11-07 | -$33.00M derived: sum of 2 quarters · filed 2014-11-07 | -$68.00M 10-Q · filed 2014-11-07 | -$136.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-06-30 | -$22.00M 10-Q · filed 2014-07-31 | -$57.00M 10-Q · filed 2014-07-31 | -$125.00M derived: sum of 3 quarters · filed 2015-02-23 | -$176.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | -$35.00M 10-Q · filed 2014-05-02 | -$103.00M derived: sum of 2 quarters · filed 2015-02-23 | -$154.00M derived: sum of 3 quarters · filed 2015-02-23 | ||||
| 2012-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$119.00M derived: sum of 2 quarters · filed 2015-02-23 | -$278.00M 10-K · filed 2015-02-23 | ||||
| 2012-09-30 | -$51.00M 10-Q · filed 2013-11-01 | -$210.00M 10-Q · filed 2013-11-01 | |||||
| 2011-12-31 | -$246.00M 10-K · filed 2014-02-24 |
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