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PPL Corp (PPL) Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

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PPL Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

PPL Corp (PPL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$7.00 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-05-08

  • PPL Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$7.00M.
  • PPL Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $2.00M, a 100.00% increase year-over-year.
  • PPL Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was -$1.00M.
  • PPL Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $1.00M.
  • PPL Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $6.00M, a 50.00% increase from fiscal 2024.
  • PPL Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $4.00M, a 20.00% decline from fiscal 2023.
  • PPL Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $5.00M.
  • PPL Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$3.00M.
Period endEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filedEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filedEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filedEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 monthEffective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed
2026-03-31-$7.00M
10-Q · filed 2026-05-08
-$5.00M
derived: sum of 2 quarters · filed 2026-05-08
-$6.00M
derived: sum of 3 quarters · filed 2026-05-08
-$5.00M
derived: sum of 4 quarters · filed 2026-05-08
2025-12-31$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$1.00M
derived: sum of 2 quarters · filed 2026-02-20
$2.00M
derived: sum of 3 quarters · filed 2026-02-20
$6.00M
10-K · filed 2026-02-20
2025-09-30-$1.00M
10-Q · filed 2025-11-05
$0.00
derived: sum of 2 quarters · filed 2025-11-05
$4.00M
10-Q · filed 2025-11-05
-$1.00M
derived: sum of 4 quarters · filed 2026-05-08
2025-06-30$1.00M
10-Q · filed 2025-07-31
-$3.00M
10-Q · filed 2025-07-31
$0.00
derived: sum of 3 quarters · filed 2026-05-08
$0.00
derived: sum of 4 quarters · filed 2026-05-08
2025-03-31-$2.00M
10-Q · filed 2026-05-08
-$1.00M
10-Q · filed 2025-04-30
-$1.00M
derived: sum of 2 quarters · filed 2026-05-08
-$1.00M
derived: sum of 3 quarters · filed 2026-05-08
-$2.00M
derived: sum of 4 quarters · filed 2026-05-08
2024-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$1.00M
derived: sum of 2 quarters · filed 2026-02-20
$0.00
derived: sum of 3 quarters · filed 2026-02-20
$4.00M
10-K · filed 2026-02-20
$1.00M
10-K · filed 2025-02-13
2024-09-30$0.00
10-Q · filed 2025-11-05
-$1.00M
derived: sum of 2 quarters · filed 2025-11-05
$3.00M
10-Q · filed 2025-11-05
-$2.00M
derived: sum of 4 quarters · filed 2026-02-20
2024-06-30-$1.00M
10-Q · filed 2025-07-31
-$2.00M
10-Q · filed 2025-07-31
-$4.00M
10-Q · filed 2024-08-02
-$2.00M
derived: sum of 3 quarters · filed 2026-02-20
$4.00M
derived: sum of 4 quarters · filed 2026-02-20
2024-03-31$1.00M
10-Q · filed 2025-04-30
-$1.00M
derived: sum of 2 quarters · filed 2026-02-20
$5.00M
derived: sum of 3 quarters · filed 2026-02-20
$2.00M
derived: sum of 4 quarters · filed 2026-02-20
2023-12-31-$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20
$4.00M
derived: sum of 2 quarters · filed 2026-02-20
$1.00M
derived: sum of 3 quarters · filed 2026-02-20
$5.00M
10-K · filed 2026-02-20
-$1.00M
10-K · filed 2024-02-16
2023-09-30$6.00M
10-Q · filed 2024-11-01
$2.00M
10-Q · filed 2023-11-02
$3.00M
derived: sum of 2 quarters · filed 2024-11-01
$7.00M
10-Q · filed 2024-11-01
$5.00M
10-Q · filed 2023-11-02
-$5.00M
derived: sum of 4 quarters · filed 2025-02-13
2023-06-30-$3.00M
10-Q · filed 2024-08-02
-$8.00M
10-Q · filed 2024-08-02
-$7.00M
10-Q · filed 2023-08-04
-$11.00M
derived: sum of 3 quarters · filed 2025-02-13
-$9.00M
derived: sum of 4 quarters · filed 2025-02-13
2023-03-31-$2.00M
10-Q · filed 2024-05-01
-$8.00M
derived: sum of 2 quarters · filed 2025-02-13
-$6.00M
derived: sum of 3 quarters · filed 2025-02-13
-$9.00M
derived: sum of 4 quarters · filed 2025-02-13
2022-12-31-$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13
-$4.00M
derived: sum of 2 quarters · filed 2025-02-13
-$7.00M
derived: sum of 3 quarters · filed 2025-02-13
-$3.00M
10-K · filed 2025-02-13
-$10.00M
10-K · filed 2023-02-17
2022-09-30$2.00M
10-Q · filed 2023-11-02
$1.00M
10-Q · filed 2022-11-04
-$1.00M
derived: sum of 2 quarters · filed 2023-11-02
$3.00M
10-Q · filed 2023-11-02
$0.00
10-Q · filed 2022-11-04
-$4.00M
derived: sum of 4 quarters · filed 2024-02-16
2022-06-30-$3.00M
10-Q · filed 2023-08-04
-$1.00M
10-Q · filed 2023-08-04
-$6.00M
derived: sum of 3 quarters · filed 2024-02-16
-$9.00M
derived: sum of 4 quarters · filed 2024-02-16
2022-03-31$1.00M
10-Q · filed 2023-05-04
-$3.00M
derived: sum of 2 quarters · filed 2024-02-16
-$6.00M
derived: sum of 3 quarters · filed 2024-02-16
-$2.00M
derived: sum of 4 quarters · filed 2024-02-16
2021-12-31-$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16
-$7.00M
derived: sum of 2 quarters · filed 2024-02-16
-$3.00M
derived: sum of 3 quarters · filed 2024-02-16
-$5.00M
10-K · filed 2024-02-16
-$4.00M
10-K · filed 2022-02-18
2021-09-30-$3.00M
10-Q · filed 2022-11-04
-$4.00M
10-Q · filed 2021-11-04
$1.00M
derived: sum of 2 quarters · filed 2022-11-04
-$1.00M
10-Q · filed 2022-11-04
-$7.00M
10-Q · filed 2021-11-04
-$4.00M
derived: sum of 4 quarters · filed 2023-02-17
2021-06-30$4.00M
10-Q · filed 2022-08-03
$2.00M
10-Q · filed 2022-08-03
$1.00M
10-Q · filed 2021-08-05
-$1.00M
derived: sum of 3 quarters · filed 2023-02-17
-$1.00M
derived: sum of 4 quarters · filed 2023-02-17
2021-03-31-$1.00M
10-Q · filed 2022-05-05
-$2.00M
10-Q · filed 2021-05-06
-$5.00M
derived: sum of 2 quarters · filed 2023-02-17
-$5.00M
derived: sum of 3 quarters · filed 2023-02-17
-$7.00M
derived: sum of 4 quarters · filed 2023-02-17
2020-12-31-$4.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17
-$4.00M
derived: sum of 2 quarters · filed 2023-02-17
-$6.00M
derived: sum of 3 quarters · filed 2023-02-17
-$9.00M
10-K · filed 2023-02-17
-$3.00M
10-K · filed 2021-02-18
2020-09-30$0.00
10-Q · filed 2021-11-04
-$2.00M
derived: sum of 2 quarters · filed 2021-11-04
-$5.00M
10-Q · filed 2021-11-04
-$6.00M
derived: sum of 4 quarters · filed 2022-02-18
2020-06-30-$2.00M
10-Q · filed 2021-08-05
-$8.00M
10-Q · filed 2020-08-10
-$1.00M
10-Q · filed 2021-08-05
-$9.00M
10-Q · filed 2020-08-10
-$6.00M
derived: sum of 3 quarters · filed 2022-02-18
-$8.00M
derived: sum of 4 quarters · filed 2022-02-18
2020-03-31-$1.00M
10-Q · filed 2021-05-06
-$3.00M
10-Q · filed 2020-05-08
-$4.00M
derived: sum of 2 quarters · filed 2022-02-18
-$6.00M
derived: sum of 3 quarters · filed 2022-02-18
-$8.00M
derived: sum of 4 quarters · filed 2022-02-18
2019-12-31-$3.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18
-$5.00M
derived: sum of 2 quarters · filed 2022-02-18
-$7.00M
derived: sum of 3 quarters · filed 2022-02-18
$0.00
10-K · filed 2022-02-18
$6.00M
10-K · filed 2020-02-14
2019-09-30-$2.00M
10-Q · filed 2020-11-05
-$4.00M
derived: sum of 2 quarters · filed 2020-11-05
$3.00M
10-Q · filed 2020-11-05
$6.00M
10-Q · filed 2019-11-05
$2.00M
derived: sum of 4 quarters · filed 2021-02-18
2019-06-30-$2.00M
10-Q · filed 2020-08-10
$1.00M
10-Q · filed 2020-08-10
$4.00M
derived: sum of 3 quarters · filed 2021-02-18
$5.00M
derived: sum of 4 quarters · filed 2021-02-18
2019-03-31$1.00M
10-Q · filed 2020-05-08
$6.00M
derived: sum of 2 quarters · filed 2021-02-18
$7.00M
derived: sum of 3 quarters · filed 2021-02-18
$6.00M
derived: sum of 4 quarters · filed 2021-02-18
2018-12-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18
$6.00M
derived: sum of 2 quarters · filed 2021-02-18
$5.00M
derived: sum of 3 quarters · filed 2021-02-18
$8.00M
10-K · filed 2021-02-18
$4.00M
10-K · filed 2019-02-14
2018-09-30$1.00M
10-Q · filed 2019-11-05
$0.00
10-Q · filed 2018-11-01
$0.00
derived: sum of 2 quarters · filed 2019-11-05
$3.00M
10-Q · filed 2019-11-05
-$3.00M
10-Q · filed 2018-11-01
-$5.00M
derived: sum of 4 quarters · filed 2020-02-14
2018-06-30-$1.00M
10-Q · filed 2019-08-06
$0.00
10-Q · filed 2018-08-07
-$3.00M
10-Q · filed 2019-08-06
-$1.00M
10-Q · filed 2018-08-07
-$6.00M
derived: sum of 3 quarters · filed 2020-02-14
-$11.00M
derived: sum of 4 quarters · filed 2020-02-14
2018-03-31-$7.00M
10-Q · filed 2019-05-02
-$1.00M
10-Q · filed 2018-05-03
-$5.00M
derived: sum of 2 quarters · filed 2020-02-14
-$10.00M
derived: sum of 3 quarters · filed 2020-02-14
-$10.00M
derived: sum of 4 quarters · filed 2020-02-14
2017-12-31$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14
-$3.00M
derived: sum of 2 quarters · filed 2020-02-14
-$3.00M
derived: sum of 3 quarters · filed 2020-02-14
-$8.00M
10-K · filed 2020-02-14
-$5.00M
10-K · filed 2018-02-22
2017-09-30-$5.00M
10-Q · filed 2018-11-01
-$5.00M
derived: sum of 2 quarters · filed 2018-11-01
-$10.00M
10-Q · filed 2018-11-01
-$5.00M
derived: sum of 4 quarters · filed 2019-02-14
2017-06-30$0.00
10-Q · filed 2018-08-07
-$5.00M
10-Q · filed 2018-08-07
$0.00
derived: sum of 3 quarters · filed 2019-02-14
-$7.00M
derived: sum of 4 quarters · filed 2019-02-14
2017-03-31-$5.00M
10-Q · filed 2018-05-03
$0.00
derived: sum of 2 quarters · filed 2019-02-14
-$7.00M
derived: sum of 3 quarters · filed 2019-02-14
-$6.00M
derived: sum of 4 quarters · filed 2019-02-14
2016-12-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14
-$2.00M
derived: sum of 2 quarters · filed 2019-02-14
-$1.00M
derived: sum of 3 quarters · filed 2019-02-14
-$4.00M
10-K · filed 2019-02-14
-$2.00M
10-K · filed 2017-02-17
2016-09-30-$7.00M
10-Q · filed 2017-11-01
-$8.00M
10-Q · filed 2016-11-01
-$6.00M
derived: sum of 2 quarters · filed 2017-11-01
-$9.00M
10-Q · filed 2017-11-01
-$12.00M
10-Q · filed 2016-11-01
-$2.00M
derived: sum of 4 quarters · filed 2018-02-22
2016-06-30$1.00M
10-Q · filed 2017-08-03
-$4.00M
10-Q · filed 2016-08-09
$0.00
10-Q · filed 2017-08-03
-$8.00M
10-Q · filed 2016-08-09
$5.00M
derived: sum of 3 quarters · filed 2018-02-22
-$2.00M
derived: sum of 4 quarters · filed 2018-02-22
2016-03-31-$1.00M
10-Q · filed 2017-05-04
-$4.00M
10-Q · filed 2016-04-29
$4.00M
derived: sum of 2 quarters · filed 2018-02-22
-$3.00M
derived: sum of 3 quarters · filed 2018-02-22
-$7.00M
derived: sum of 4 quarters · filed 2018-02-22
2015-12-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22
-$2.00M
derived: sum of 2 quarters · filed 2018-02-22
-$6.00M
derived: sum of 3 quarters · filed 2018-02-22
-$8.00M
10-K · filed 2018-02-22
2015-09-30-$7.00M
10-Q · filed 2016-11-01
-$5.00M
10-Q · filed 2015-10-30
-$11.00M
derived: sum of 2 quarters · filed 2016-11-01
-$13.00M
10-Q · filed 2016-11-01
-$5.00M
10-Q · filed 2015-10-30
-$23.00M
derived: sum of 4 quarters · filed 2017-02-17
2015-06-30-$4.00M
10-Q · filed 2016-08-09
-$10.00M
10-Q · filed 2016-08-09
-$9.00M
10-Q · filed 2015-08-03
-$16.00M
derived: sum of 3 quarters · filed 2017-02-17
-$21.00M
derived: sum of 4 quarters · filed 2017-02-17
2015-03-31-$6.00M
10-Q · filed 2016-04-29
-$9.00M
10-Q · filed 2015-05-07
-$12.00M
derived: sum of 2 quarters · filed 2017-02-17
-$17.00M
derived: sum of 3 quarters · filed 2017-02-17
-$16.00M
derived: sum of 4 quarters · filed 2017-02-17
2014-12-31-$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17
-$11.00M
derived: sum of 2 quarters · filed 2017-02-17
-$10.00M
derived: sum of 3 quarters · filed 2017-02-17
-$5.00M
10-K · filed 2017-02-17
-$11.00M
10-K · filed 2015-02-23
2014-09-30-$5.00M
10-Q · filed 2015-10-30
$0.00
10-Q · filed 2014-11-07
-$4.00M
derived: sum of 2 quarters · filed 2015-10-30
$1.00M
10-Q · filed 2015-10-30
$5.00M
10-Q · filed 2014-11-07
-$17.00M
derived: sum of 4 quarters · filed 2016-02-19
2014-06-30$1.00M
10-Q · filed 2015-08-03
-$3.00M
10-Q · filed 2015-08-03
-$1.00M
10-Q · filed 2014-07-31
-$12.00M
derived: sum of 3 quarters · filed 2016-02-19
-$17.00M
derived: sum of 4 quarters · filed 2016-02-19
2014-03-31-$7.00M
10-Q · filed 2015-05-07
-$1.00M
10-Q · filed 2014-05-02
-$13.00M
derived: sum of 2 quarters · filed 2016-02-19
-$18.00M
derived: sum of 3 quarters · filed 2016-02-19
-$27.00M
derived: sum of 4 quarters · filed 2016-02-19
2013-12-31-$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19
-$11.00M
derived: sum of 2 quarters · filed 2016-02-19
-$20.00M
derived: sum of 3 quarters · filed 2016-02-19
-$17.00M
10-K · filed 2016-02-19
-$12.00M
10-K · filed 2014-02-24
2013-09-30-$5.00M
10-Q · filed 2014-11-07
-$2.00M
10-Q · filed 2013-11-01
-$14.00M
derived: sum of 2 quarters · filed 2014-11-07
-$11.00M
10-Q · filed 2014-11-07
-$9.00M
10-Q · filed 2013-11-01
-$49.00M
derived: sum of 4 quarters · filed 2015-02-23
2013-06-30-$9.00M
10-Q · filed 2014-07-31
-$5.00M
10-Q · filed 2013-08-02
-$12.00M
10-Q · filed 2014-07-31
-$8.00M
10-Q · filed 2013-08-02
-$44.00M
derived: sum of 3 quarters · filed 2015-02-23
-$42.00M
derived: sum of 4 quarters · filed 2015-02-23
2013-03-31-$3.00M
10-Q · filed 2014-05-02
-$4.00M
10-Q · filed 2013-05-03
-$35.00M
derived: sum of 2 quarters · filed 2015-02-23
-$33.00M
derived: sum of 3 quarters · filed 2015-02-23
-$32.00M
derived: sum of 4 quarters · filed 2015-02-23
2012-12-31-$32.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23
-$30.00M
derived: sum of 2 quarters · filed 2015-02-23
-$29.00M
derived: sum of 3 quarters · filed 2015-02-23
-$29.00M
10-K · filed 2015-02-23
-$9.00M
10-K · filed 2013-02-28
2012-09-30$2.00M
10-Q · filed 2013-11-01
-$1.00M
10-Q · filed 2012-11-08
$3.00M
derived: sum of 2 quarters · filed 2013-11-01
$3.00M
10-Q · filed 2013-11-01
-$5.00M
10-Q · filed 2012-11-08
-$3.00M
derived: sum of 4 quarters · filed 2014-02-24
2012-06-30$1.00M
10-Q · filed 2013-08-02
-$4.00M
10-Q · filed 2013-08-02
-$5.00M
derived: sum of 3 quarters · filed 2014-02-24
-$8.00M
derived: sum of 4 quarters · filed 2014-02-24
2012-03-31-$5.00M
10-Q · filed 2013-05-03
-$6.00M
derived: sum of 2 quarters · filed 2014-02-24
-$9.00M
derived: sum of 3 quarters · filed 2014-02-24
-$12.00M
derived: sum of 4 quarters · filed 2014-02-24
2011-12-31-$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24
-$4.00M
derived: sum of 2 quarters · filed 2014-02-24
-$7.00M
derived: sum of 3 quarters · filed 2014-02-24
-$11.00M
10-K · filed 2014-02-24
2011-09-30-$3.00M
10-Q · filed 2012-11-08
-$6.00M
derived: sum of 2 quarters · filed 2012-11-08
-$10.00M
10-Q · filed 2012-11-08
-$14.00M
derived: sum of 4 quarters · filed 2013-02-28
2011-06-30-$1.00M
10-Q · filed 2012-08-08
-$6.00M
10-Q · filed 2012-08-08
-$11.00M
derived: sum of 3 quarters · filed 2013-02-28
-$16.00M
derived: sum of 4 quarters · filed 2013-02-28
2011-03-31-$6.00M
10-Q · filed 2012-05-07
-$5.00M
10-Q · filed 2011-05-06
-$8.00M
derived: sum of 2 quarters · filed 2013-02-28
-$13.00M
derived: sum of 3 quarters · filed 2013-02-28
-$15.00M
derived: sum of 4 quarters · filed 2013-02-28
2010-12-31-$2.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28
-$7.00M
derived: sum of 2 quarters · filed 2013-02-28
-$9.00M
derived: sum of 3 quarters · filed 2013-02-28
-$11.00M
10-K · filed 2013-02-28
2010-09-30-$5.00M
10-Q · filed 2011-11-08
-$6.00M
10-Q · filed 2010-10-29
-$7.00M
derived: sum of 2 quarters · filed 2011-11-08
-$9.00M
10-Q · filed 2011-11-08
-$12.00M
10-Q · filed 2010-10-29
-$14.00M
derived: sum of 4 quarters · filed 2012-02-28
2010-06-30-$4.00M
10-Q/A · filed 2010-09-01
-$9.00M
10-Q/A · filed 2010-09-01
-$9.00M
derived: sum of 3 quarters · filed 2012-02-28
-$16.00M
derived: sum of 4 quarters · filed 2012-02-28
2010-03-31-$2.00M
10-Q · filed 2011-05-06
-$7.00M
derived: sum of 2 quarters · filed 2012-02-28
-$14.00M
derived: sum of 3 quarters · filed 2012-02-28
-$17.00M
derived: sum of 4 quarters · filed 2012-02-28
2009-12-31-$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28
-$12.00M
derived: sum of 2 quarters · filed 2012-02-28
-$15.00M
derived: sum of 3 quarters · filed 2012-02-28
-$22.00M
10-K · filed 2012-02-28
2009-09-30-$7.00M
10-Q · filed 2010-10-29
-$10.00M
derived: sum of 2 quarters · filed 2010-10-29
-$17.00M
10-Q · filed 2010-10-29
2009-06-30-$3.00M
10-Q/A · filed 2010-09-01
-$10.00M
10-Q/A · filed 2010-09-01
2008-12-31-$24.00M
10-K · filed 2011-02-28

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