PPL Corp Tax Adjustments, Settlements, and Unusual Provisions
PPL Corp (PPL) reported Tax Adjustments, Settlements, and Unusual Provisions of -$3.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2018-02-22
- PPL Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2016-06-30 was -$3.00M, a 113.04% decline year-over-year.
- PPL Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2015-09-30 was -$24.00M.
- PPL Corp tax adjustments, settlements, and unusual provisions for the quarter ending 2015-06-30 was $23.00M.
- PPL Corp tax adjustments, settlements, and unusual provisions for fiscal 2016 was -$3.00M.
- PPL Corp tax adjustments, settlements, and unusual provisions for fiscal 2015 was -$24.00M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month |
|---|---|---|---|---|
| 2016-12-31 | -$3.00M 10-K · filed 2018-02-22 | |||
| 2016-06-30 | -$3.00M 10-Q · filed 2016-11-01 | $3.00M 10-Q · filed 2016-08-09 | ||
| 2015-12-31 | -$24.00M 10-K · filed 2018-02-22 | |||
| 2015-09-30 | -$24.00M 10-Q · filed 2016-11-01 | -$1.00M derived: sum of 2 quarters · filed 2016-11-01 | ||
| 2015-06-30 | $23.00M 10-Q · filed 2016-08-09 | -$23.00M 10-Q · filed 2015-08-03 |
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