PPL Corp Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
PPL Corp (PPL) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $0 for the 12-month period ending 2011-12-31, per its 10-K filed 2012-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2013-02-28
- PPL Corp effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2011-12-31 was $0.00.
- PPL Corp effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2011-09-30 was $0.00, a 100.00% decline year-over-year.
- PPL Corp effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2011-06-30 was $0.00, a 100.00% decline year-over-year.
- PPL Corp effective income tax rate reconciliation, deduction, qualified production activity, amount for the quarter ending 2011-03-31 was $0.00, a 100.00% decline year-over-year.
- PPL Corp effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- PPL Corp effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2010 was $11.00M, a 266.67% increase from fiscal 2009.
- PPL Corp effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2009 was $3.00M, a 82.35% decline from fiscal 2008.
- PPL Corp effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2008 was $17.00M.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month |
|---|---|---|---|---|
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $0.00 derived: sum of 2 quarters · filed 2012-02-28 | $0.00 derived: sum of 3 quarters · filed 2012-02-28 | $0.00 10-K · filed 2012-02-28 |
| 2011-09-30 | $0.00 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $0.00 10-Q · filed 2011-11-08 | -$13.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-06-30 | $0.00 10-Q/A · filed 2011-08-08 | $0.00 10-Q/A · filed 2011-08-08 | -$13.00M derived: sum of 3 quarters · filed 2013-02-28 | -$1.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2011-03-31 | $0.00 10-Q · filed 2011-05-06 | -$13.00M derived: sum of 2 quarters · filed 2013-02-28 | -$1.00M derived: sum of 3 quarters · filed 2013-02-28 | $7.00M derived: sum of 4 quarters · filed 2013-02-28 |
| 2010-12-31 | -$13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$1.00M derived: sum of 2 quarters · filed 2013-02-28 | $7.00M derived: sum of 3 quarters · filed 2013-02-28 | $11.00M 10-K · filed 2013-02-28 |
| 2010-09-30 | $12.00M 10-Q · filed 2011-11-08 | $20.00M derived: sum of 2 quarters · filed 2011-11-08 | $24.00M 10-Q · filed 2011-11-08 | $16.00M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-06-30 | $8.00M 10-Q/A · filed 2010-09-01 | $12.00M 10-Q/A · filed 2010-09-01 | $4.00M derived: sum of 3 quarters · filed 2012-02-28 | $8.00M derived: sum of 4 quarters · filed 2012-02-28 |
| 2010-03-31 | $4.00M 10-Q · filed 2011-05-06 | -$4.00M derived: sum of 2 quarters · filed 2012-02-28 | $0.00 derived: sum of 3 quarters · filed 2012-02-28 | $2.00M derived: sum of 4 quarters · filed 2012-02-28 |
| 2009-12-31 | -$8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$4.00M derived: sum of 2 quarters · filed 2012-02-28 | -$2.00M derived: sum of 3 quarters · filed 2012-02-28 | $3.00M 10-K · filed 2012-02-28 |
| 2009-09-30 | $4.00M 10-Q · filed 2010-10-29 | $6.00M derived: sum of 2 quarters · filed 2010-10-29 | $11.00M 10-Q · filed 2010-10-29 | |
| 2009-06-30 | $2.00M 10-Q/A · filed 2010-09-01 | $7.00M 10-Q/A · filed 2010-09-01 | ||
| 2008-12-31 | $17.00M 10-K · filed 2011-02-28 |
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