PPL Corp Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PPL Corp (PPL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $18.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-20
- PPL Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-12-31 was $9.00M, a 50.00% increase year-over-year.
- PPL Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $4.00M, a 100.00% increase year-over-year.
- PPL Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-12-31 was $6.00M, a 60.00% decline year-over-year.
- PPL Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-09-30 was $2.00M, a 77.78% decline year-over-year.
- PPL Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $18.00M, a 80.00% increase from fiscal 2024.
- PPL Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $10.00M, a 61.54% decline from fiscal 2023.
- PPL Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $26.00M, a 766.67% increase from fiscal 2022.
- PPL Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $3.00M, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $13.00M derived: sum of 2 quarters · filed 2026-02-20 | $18.00M 10-K · filed 2026-02-20 | ||||
| 2025-09-30 | $4.00M 10-Q · filed 2025-11-05 | $9.00M 10-Q · filed 2025-11-05 | |||||
| 2024-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $8.00M derived: sum of 2 quarters · filed 2026-02-20 | $10.00M 10-K · filed 2026-02-20 | $8.00M 10-K · filed 2025-02-13 | |||
| 2024-09-30 | $2.00M 10-Q · filed 2025-11-05 | $4.00M 10-Q · filed 2025-11-05 | |||||
| 2023-12-31 | $15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $24.00M derived: sum of 2 quarters · filed 2026-02-20 | $26.00M 10-K · filed 2026-02-20 | $22.00M 10-K · filed 2024-02-16 | |||
| 2023-09-30 | $9.00M 10-Q · filed 2024-11-01 | $11.00M 10-Q · filed 2024-11-01 | |||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | $1.00M derived: sum of 2 quarters · filed 2025-02-13 | $3.00M 10-K · filed 2025-02-13 | ||||
| 2022-09-30 | $1.00M 10-Q · filed 2023-11-02 | $3.00M 10-Q · filed 2023-11-02 | |||||
| 2021-12-31 | $2.00M 10-K · filed 2024-02-16 | ||||||
| 2014-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | -$2.00M derived: sum of 2 quarters · filed 2015-02-23 | -$1.00M derived: sum of 3 quarters · filed 2015-02-23 | $1.00M 10-K · filed 2015-02-23 | |||
| 2014-09-30 | $0.00 10-Q · filed 2014-11-07 | $1.00M derived: sum of 2 quarters · filed 2014-11-07 | $3.00M 10-Q · filed 2014-11-07 | $3.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2014-06-30 | $1.00M 10-Q · filed 2014-07-31 | $2.00M 10-Q · filed 2014-07-31 | $3.00M derived: sum of 3 quarters · filed 2015-02-23 | $6.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2014-03-31 | $1.00M 10-Q · filed 2014-05-02 | $2.00M derived: sum of 2 quarters · filed 2015-02-23 | $5.00M derived: sum of 3 quarters · filed 2015-02-23 | $7.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $4.00M derived: sum of 2 quarters · filed 2015-02-23 | $6.00M derived: sum of 3 quarters · filed 2015-02-23 | $9.00M 10-K · filed 2015-02-23 | |||
| 2013-09-30 | $3.00M 10-Q · filed 2014-11-07 | $4.00M 10-Q · filed 2013-11-01 | $5.00M derived: sum of 2 quarters · filed 2014-11-07 | $8.00M 10-Q · filed 2014-11-07 | $9.00M 10-Q · filed 2013-11-01 | $8.00M derived: sum of 4 quarters · filed 2015-02-23 | |
| 2013-06-30 | $2.00M 10-Q · filed 2014-07-31 | $5.00M 10-Q · filed 2014-07-31 | $5.00M derived: sum of 3 quarters · filed 2015-02-23 | $10.00M derived: sum of 4 quarters · filed 2015-02-23 | |||
| 2013-03-31 | $4.00M 10-Q · filed 2014-05-02 | $3.00M 10-Q · filed 2013-05-03 | $3.00M derived: sum of 2 quarters · filed 2015-02-23 | $8.00M derived: sum of 3 quarters · filed 2015-02-23 | $11.00M derived: sum of 4 quarters · filed 2015-02-23 | ||
| 2012-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $4.00M derived: sum of 2 quarters · filed 2015-02-23 | $7.00M derived: sum of 3 quarters · filed 2015-02-23 | $11.00M 10-K · filed 2015-02-23 | $12.00M 10-K · filed 2013-02-28 | ||
| 2012-09-30 | $5.00M 10-Q · filed 2013-11-01 | $8.00M derived: sum of 2 quarters · filed 2013-11-01 | $12.00M 10-Q · filed 2013-11-01 | $14.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-06-30 | $3.00M 10-Q · filed 2013-08-02 | $7.00M 10-Q · filed 2013-08-02 | $9.00M derived: sum of 3 quarters · filed 2014-02-24 | $13.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-03-31 | $4.00M 10-Q · filed 2013-05-03 | $6.00M derived: sum of 2 quarters · filed 2014-02-24 | $10.00M derived: sum of 3 quarters · filed 2014-02-24 | $12.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2011-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $6.00M derived: sum of 2 quarters · filed 2014-02-24 | $8.00M derived: sum of 3 quarters · filed 2014-02-24 | $13.00M 10-K · filed 2014-02-24 | |||
| 2011-09-30 | $4.00M 10-Q · filed 2012-11-08 | $6.00M derived: sum of 2 quarters · filed 2012-11-08 | $11.00M 10-Q · filed 2012-11-08 | $15.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-06-30 | $2.00M 10-Q · filed 2012-08-08 | $7.00M 10-Q · filed 2012-08-08 | $11.00M derived: sum of 3 quarters · filed 2013-02-28 | $15.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-03-31 | $5.00M 10-Q · filed 2012-05-07 | $9.00M 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 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $8.00M derived: sum of 2 quarters · filed 2013-02-28 | $10.00M derived: sum of 3 quarters · filed 2013-02-28 | $12.00M 10-K · filed 2013-02-28 | |||
| 2010-09-30 | $4.00M 10-Q · filed 2011-11-08 | $6.00M derived: sum of 2 quarters · filed 2011-11-08 | $8.00M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $2.00M 10-Q · filed 2011-08-08 | $4.00M 10-Q · filed 2011-08-08 | |||||
| 2010-03-31 | $2.00M 10-Q · filed 2011-05-06 | ||||||
| 2009-12-31 | $2.00M 10-K · filed 2012-02-28 | ||||||
| 2008-12-31 | -$15.00M 10-K · filed 2011-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| CENTERPOINT ENERGY INC (CNP) | United States | $24.100B | 26.37 |
| EVERSOURCE ENERGY (ES) | United States | $24.030B | 17.30 |
| FIRSTENERGY CORP (FE) | United States | $24.988B | 27.52 |
| DTE ENERGY CO (DTE) | United States | $25.218B | 24.06 |
| NRG ENERGY, INC. (NRG) | United States | $20.567B | 36.29 |
| EDISON INTERNATIONAL (EIX) | United States | $20.225B | 7.93 |
| Talen Energy Corp (TLN) | United States | $14.377B | -78.28 |
| PINNACLE WEST CAPITAL CORP (PNW) | United States | $11.044B | 19.92 |
| OGE ENERGY CORP. (OGE) | United States | $9.140B | 21.60 |
| Oklo Inc. (OKLO) | United States | $7.121B | -63.41 |