PPL Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PPL Corp (PPL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.00 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2024-02-16
- PPL Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-12-31 was $2.00M, a 0.00% change year-over-year.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2020-09-30 was $1.00M.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-12-31 was $2.00M.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2019-09-30 was $0.00.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.00M, a 80.00% decline from fiscal 2022.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $5.00M, a 16.67% decline from fiscal 2021.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $6.00M, a 14.29% decline from fiscal 2020.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2020 was $7.00M, a 75.00% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | $1.00M 10-K · filed 2024-02-16 | |||
| 2022-12-31 | $5.00M 10-K · filed 2024-02-16 | |||
| 2021-12-31 | $6.00M 10-K · filed 2024-02-16 | |||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $3.00M derived: sum of 2 quarters · filed 2023-02-17 | $7.00M 10-K · filed 2023-02-17 | |
| 2020-09-30 | $1.00M 10-Q · filed 2020-11-05 | $5.00M 10-Q · filed 2020-11-05 | ||
| 2019-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.00M derived: sum of 2 quarters · filed 2022-02-18 | $4.00M 10-K · filed 2022-02-18 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $2.00M 10-Q · filed 2020-11-05 |
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