PPL Corp Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
PPL Corp (PPL) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $8.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2019-08-06
- PPL Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $8.00M, a 100.00% increase year-over-year.
- PPL Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was -$4.00M.
- PPL Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-12-31 was -$14.00M, a 153.85% decline year-over-year.
- PPL Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2018-09-30 was $5.00M.
- PPL Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$9.00M, a 147.37% decline from fiscal 2017.
- PPL Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $19.00M.
- PPL Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$18.00M.
- PPL Corp other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month |
|---|---|---|---|---|---|---|---|
| 2019-06-30 | $8.00M 10-Q · filed 2019-08-06 | $4.00M 10-Q · filed 2019-08-06 | -$10.00M derived: sum of 3 quarters · filed 2019-08-06 | -$5.00M derived: sum of 4 quarters · filed 2019-08-06 | |||
| 2019-03-31 | -$4.00M 10-Q · filed 2019-05-02 | -$18.00M derived: sum of 2 quarters · filed 2019-05-02 | -$13.00M derived: sum of 3 quarters · filed 2019-05-02 | -$9.00M derived: sum of 4 quarters · filed 2019-08-06 | |||
| 2018-12-31 | -$14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$9.00M derived: sum of 2 quarters · filed 2019-02-14 | -$5.00M derived: sum of 3 quarters · filed 2019-08-06 | -$9.00M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | $5.00M 10-Q · filed 2018-11-01 | $9.00M derived: sum of 2 quarters · filed 2019-08-06 | $5.00M 10-Q · filed 2018-11-01 | $31.00M derived: sum of 4 quarters · filed 2019-08-06 | |||
| 2018-06-30 | $4.00M 10-Q · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 | $26.00M derived: sum of 3 quarters · filed 2019-08-06 | $26.00M derived: sum of 4 quarters · filed 2019-08-06 | |||
| 2018-03-31 | -$4.00M 10-Q · filed 2019-05-02 | $22.00M derived: sum of 2 quarters · filed 2019-05-02 | $22.00M derived: sum of 3 quarters · filed 2019-05-02 | $17.00M derived: sum of 4 quarters · filed 2019-05-02 | |||
| 2017-12-31 | $26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | $26.00M derived: sum of 2 quarters · filed 2019-02-14 | $21.00M derived: sum of 3 quarters · filed 2019-02-14 | $19.00M 10-K · filed 2019-02-14 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-01 | -$5.00M derived: sum of 2 quarters · filed 2018-11-01 | -$7.00M 10-Q · filed 2018-11-01 | -$34.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-06-30 | -$5.00M 10-Q · filed 2018-08-07 | -$7.00M 10-Q · filed 2018-08-07 | -$34.00M derived: sum of 3 quarters · filed 2019-02-14 | -$18.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-03-31 | -$2.00M 10-Q · filed 2018-05-03 | -$29.00M derived: sum of 2 quarters · filed 2019-02-14 | -$13.00M derived: sum of 3 quarters · filed 2019-02-14 | -$35.00M derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2016-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$11.00M derived: sum of 2 quarters · filed 2019-02-14 | -$33.00M derived: sum of 3 quarters · filed 2019-02-14 | -$18.00M 10-K · filed 2019-02-14 | |||
| 2016-09-30 | $16.00M 10-Q · filed 2017-11-01 | -$6.00M derived: sum of 2 quarters · filed 2017-11-01 | $9.00M 10-Q · filed 2017-11-01 | $13.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-06-30 | -$22.00M 10-Q · filed 2017-08-03 | -$7.00M 10-Q · filed 2017-08-03 | -$3.00M derived: sum of 3 quarters · filed 2018-02-22 | -$14.00M derived: sum of 4 quarters · filed 2018-02-22 | |||
| 2016-03-31 | $15.00M 10-Q · filed 2017-05-04 | -$15.00M 10-Q · filed 2016-04-29 | $19.00M derived: sum of 2 quarters · filed 2018-02-22 | $8.00M derived: sum of 3 quarters · filed 2018-02-22 | $19.00M derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$7.00M derived: sum of 2 quarters · filed 2018-02-22 | $4.00M derived: sum of 3 quarters · filed 2018-02-22 | $0.00 10-K · filed 2018-02-22 | |||
| 2015-09-30 | -$11.00M 10-Q · filed 2016-11-01 | $11.00M 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | -$4.00M 10-Q · filed 2016-11-01 | $4.00M 10-Q · filed 2015-10-30 | -$4.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | $11.00M 10-Q · filed 2016-08-09 | -$11.00M 10-Q · filed 2015-08-03 | $7.00M 10-Q · filed 2016-08-09 | -$7.00M 10-Q · filed 2015-08-03 | $7.00M derived: sum of 3 quarters · filed 2017-02-17 | $9.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $4.00M 10-Q · filed 2016-04-29 | -$4.00M derived: sum of 2 quarters · filed 2017-02-17 | -$2.00M derived: sum of 3 quarters · filed 2017-02-17 | $2.00M derived: sum of 4 quarters · filed 2017-02-17 | |||
| 2014-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | -$6.00M derived: sum of 2 quarters · filed 2017-02-17 | -$2.00M derived: sum of 3 quarters · filed 2017-02-17 | $23.00M 10-K · filed 2017-02-17 | |||
| 2014-09-30 | $2.00M 10-Q · filed 2015-10-30 | $6.00M derived: sum of 2 quarters · filed 2015-10-30 | $31.00M 10-Q · filed 2015-10-30 | $31.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-06-30 | $4.00M 10-Q · filed 2015-08-03 | $29.00M 10-Q · filed 2015-08-03 | $29.00M derived: sum of 3 quarters · filed 2016-02-19 | $31.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2014-03-31 | $25.00M 10-Q · filed 2015-05-07 | $25.00M derived: sum of 2 quarters · filed 2016-02-19 | $27.00M derived: sum of 3 quarters · filed 2016-02-19 | $4.00M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $2.00M derived: sum of 2 quarters · filed 2016-02-19 | -$21.00M derived: sum of 3 quarters · filed 2016-02-19 | -$41.00M 10-K · filed 2016-02-19 | |||
| 2013-09-30 | $2.00M 10-Q · filed 2014-11-07 | -$21.00M derived: sum of 2 quarters · filed 2014-11-07 | -$41.00M 10-Q · filed 2014-11-07 | -$44.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-06-30 | -$23.00M 10-Q · filed 2014-07-31 | -$43.00M 10-Q · filed 2014-07-31 | -$46.00M derived: sum of 3 quarters · filed 2015-02-23 | -$32.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | -$20.00M 10-Q · filed 2014-05-02 | -$23.00M derived: sum of 2 quarters · filed 2015-02-23 | -$9.00M derived: sum of 3 quarters · filed 2015-02-23 | -$2.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2012-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $11.00M derived: sum of 2 quarters · filed 2015-02-23 | $18.00M derived: sum of 3 quarters · filed 2015-02-23 | -$32.00M 10-K · filed 2015-02-23 | |||
| 2012-09-30 | $14.00M 10-Q · filed 2013-11-01 | $21.00M derived: sum of 2 quarters · filed 2013-11-01 | -$29.00M 10-Q · filed 2013-11-01 | -$41.00M 10-Q · filed 2012-11-08 | -$138.00M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-06-30 | $7.00M 10-Q · filed 2013-08-02 | -$43.00M 10-Q · filed 2013-08-02 | -$55.00M 10-Q · filed 2012-08-08 | -$152.00M derived: sum of 3 quarters · filed 2014-02-24 | -$171.00M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2012-03-31 | -$50.00M 10-Q · filed 2013-05-03 | -$62.00M 10-Q · filed 2012-05-07 | -$159.00M derived: sum of 2 quarters · filed 2014-02-24 | -$178.00M derived: sum of 3 quarters · filed 2014-02-24 | -$157.00M derived: sum of 4 quarters · filed 2014-02-24 | ||
| 2011-12-31 | -$109.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$128.00M derived: sum of 2 quarters · filed 2014-02-24 | -$107.00M derived: sum of 3 quarters · filed 2014-02-24 | -$139.00M 10-K · filed 2014-02-24 | |||
| 2011-09-30 | -$19.00M 10-Q · filed 2012-11-08 | $2.00M derived: sum of 2 quarters · filed 2012-11-08 | -$30.00M 10-Q · filed 2012-11-08 | $66.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $21.00M 10-Q · filed 2012-08-08 | -$11.00M 10-Q · filed 2012-08-08 | $85.00M derived: sum of 3 quarters · filed 2013-02-28 | -$11.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | -$32.00M 10-Q · filed 2012-05-07 | $64.00M derived: sum of 2 quarters · filed 2013-02-28 | -$32.00M derived: sum of 3 quarters · filed 2013-02-28 | $82.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2010-12-31 | $96.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $0.00 derived: sum of 2 quarters · filed 2013-02-28 | $114.00M derived: sum of 3 quarters · filed 2013-02-28 | -$148.00M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | -$96.00M 10-Q · filed 2011-11-08 | $18.00M derived: sum of 2 quarters · filed 2011-11-08 | -$244.00M 10-Q · filed 2011-11-08 | -$337.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-06-30 | $114.00M 10-Q/A · filed 2010-09-01 | -$148.00M 10-Q/A · filed 2010-09-01 | -$241.00M derived: sum of 3 quarters · filed 2012-02-28 | -$306.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2010-03-31 | -$262.00M 10-Q · filed 2011-05-06 | -$355.00M derived: sum of 2 quarters · filed 2012-02-28 | -$420.00M derived: sum of 3 quarters · filed 2012-02-28 | -$551.00M derived: sum of 4 quarters · filed 2012-02-28 | |||
| 2009-12-31 | -$93.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$158.00M derived: sum of 2 quarters · filed 2012-02-28 | -$289.00M derived: sum of 3 quarters · filed 2012-02-28 | -$356.00M 10-K · filed 2012-02-28 | |||
| 2009-09-30 | -$65.00M 10-Q · filed 2010-10-29 | -$12.00M 10-Q · filed 2009-10-30 | -$196.00M derived: sum of 2 quarters · filed 2010-10-29 | -$263.00M 10-Q · filed 2010-10-29 | -$184.00M 10-Q · filed 2009-10-30 | -$279.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-06-30 | -$131.00M 10-Q/A · filed 2010-09-01 | -$49.00M 10-Q/A · filed 2009-08-25 | -$198.00M 10-Q/A · filed 2010-09-01 | -$172.00M 10-Q/A · filed 2009-08-25 | -$214.00M derived: sum of 3 quarters · filed 2011-02-28 | -$666.00M derived: sum of 4 quarters · filed 2011-02-28 | |
| 2009-03-31 | -$67.00M 10-Q · filed 2010-05-06 | -$83.00M derived: sum of 2 quarters · filed 2011-02-28 | -$535.00M derived: sum of 3 quarters · filed 2011-02-28 | -$220.00M derived: sum of 4 quarters · filed 2011-02-28 | |||
| 2008-12-31 | -$16.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$468.00M derived: sum of 2 quarters · filed 2011-02-28 | -$153.00M derived: sum of 3 quarters · filed 2011-02-28 | -$120.00M 10-K · filed 2011-02-28 | |||
| 2008-09-30 | -$452.00M 10-Q · filed 2009-10-30 | -$137.00M derived: sum of 2 quarters · filed 2009-10-30 | -$104.00M 10-Q · filed 2009-10-30 | ||||
| 2008-06-30 | $315.00M 10-Q/A · filed 2009-08-25 | $348.00M 10-Q/A · filed 2009-08-25 | |||||
| 2007-12-31 | $131.00M 10-K · filed 2010-02-26 |
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