PPL Corp Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
PPL Corp (PPL) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of -$2.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2014-02-24
- PPL Corp effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2013-12-31 was $0.00.
- PPL Corp effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2013-09-30 was -$2.00M.
- PPL Corp effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2012-12-31 was $0.00.
- PPL Corp effective income tax rate reconciliation, tax contingency, foreign, amount for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- PPL Corp effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2013 was -$2.00M.
- PPL Corp effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2012 was -$5.00M.
- PPL Corp effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2011 was -$141.00M.
- PPL Corp effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2010 was $0.00, a 100.00% decline from fiscal 2009.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$2.00M derived: sum of 2 quarters · filed 2014-02-24 | -$2.00M 10-K · filed 2014-02-24 | ||
| 2013-09-30 | -$2.00M 10-Q · filed 2013-11-01 | -$2.00M 10-Q · filed 2013-11-01 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $0.00 derived: sum of 2 quarters · filed 2014-02-24 | -$8.00M derived: sum of 3 quarters · filed 2014-02-24 | -$5.00M 10-K · filed 2014-02-24 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$8.00M derived: sum of 2 quarters · filed 2013-11-01 | -$5.00M 10-Q · filed 2013-11-01 | -$148.00M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-06-30 | -$8.00M 10-Q · filed 2013-08-02 | -$5.00M 10-Q · filed 2013-08-02 | -$148.00M derived: sum of 3 quarters · filed 2014-02-24 | -$146.00M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2012-03-31 | $3.00M 10-Q · filed 2013-05-03 | -$140.00M derived: sum of 2 quarters · filed 2014-02-24 | -$138.00M derived: sum of 3 quarters · filed 2014-02-24 | -$138.00M derived: sum of 4 quarters · filed 2014-02-24 | |
| 2011-12-31 | -$143.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | -$141.00M derived: sum of 2 quarters · filed 2014-02-24 | -$141.00M derived: sum of 3 quarters · filed 2014-02-24 | -$141.00M 10-K · filed 2014-02-24 | |
| 2011-09-30 | $2.00M 10-Q · filed 2012-11-08 | $2.00M derived: sum of 2 quarters · filed 2012-11-08 | $2.00M 10-Q · filed 2012-11-08 | -$44.00M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | $0.00 10-Q/A · filed 2012-08-08 | $0.00 10-Q/A · filed 2012-08-08 | -$46.00M derived: sum of 3 quarters · filed 2012-05-07 | -$22.00M derived: sum of 4 quarters · filed 2012-05-07 | |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-07 | -$46.00M derived: sum of 2 quarters · filed 2012-05-07 | -$22.00M derived: sum of 3 quarters · filed 2012-05-07 | $0.00 derived: sum of 4 quarters · filed 2012-05-07 | |
| 2010-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | -$22.00M 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 | $24.00M 10-Q · filed 2011-11-08 | $15.00M 10-Q · filed 2010-10-29 | $46.00M derived: sum of 2 quarters · filed 2011-11-08 | $46.00M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $22.00M 10-Q/A · filed 2010-09-01 | $22.00M 10-Q/A · filed 2010-09-01 | |||
| 2009-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $46.00M derived: sum of 2 quarters · filed 2012-02-28 | $31.00M derived: sum of 3 quarters · filed 2012-02-28 | $17.00M 10-K · filed 2012-02-28 | |
| 2009-09-30 | $46.00M 10-Q · filed 2010-10-29 | $31.00M derived: sum of 2 quarters · filed 2010-10-29 | $17.00M 10-Q · filed 2010-10-29 | ||
| 2009-06-30 | -$15.00M 10-Q/A · filed 2010-09-01 | -$29.00M 10-Q/A · filed 2010-09-01 | |||
| 2008-12-31 | $5.00M 10-K · filed 2011-02-28 |
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