PPL Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PPL Corp (PPL) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $0 for the 3-month period ending 2012-06-30, per its 10-Q/A filed 2012-08-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2012-11-08
- PPL Corp effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2012-06-30 was $0.00, a 100.00% decline year-over-year.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2011-12-31 was -$9.00M.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2011-09-30 was $1.00M.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2011-06-30 was $8.00M.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2011 was $0.00.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2010 was $0.00.
- PPL Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2009 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2012-06-30 | $0.00 10-Q/A · filed 2012-08-08 | $0.00 10-Q/A · filed 2012-08-08 | ||
| 2011-12-31 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$8.00M derived: sum of 2 quarters · filed 2012-11-08 | $0.00 derived: sum of 3 quarters · filed 2012-11-08 | $0.00 10-K · filed 2012-02-28 |
| 2011-09-30 | $1.00M 10-Q · filed 2012-11-08 | $9.00M derived: sum of 2 quarters · filed 2012-11-08 | $9.00M 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $8.00M 10-Q/A · filed 2012-08-08 | $8.00M 10-Q/A · filed 2012-08-08 | ||
| 2010-12-31 | $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 |
| 2010-09-30 | $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 | |
| 2010-06-30 | $0.00 10-Q/A · filed 2011-08-08 | $0.00 10-Q/A · filed 2011-08-08 | ||
| 2009-12-31 | $0.00 10-K · filed 2012-02-28 |
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