PPL Corp Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
PPL Corp (PPL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $1.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-02-20
- PPL Corp effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2019-09-30 was $0.00.
- PPL Corp effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2019-06-30 was $20.00M.
- PPL Corp effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2018-09-30 was $0.00.
- PPL Corp effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2018-06-30 was $0.00.
- PPL Corp effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $1.00M, a 80.00% decline from fiscal 2024.
- PPL Corp effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $5.00M, a 28.57% decline from fiscal 2023.
- PPL Corp effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-20 | |||
| 2024-12-31 | $5.00M 10-K · filed 2026-02-20 | |||
| 2023-12-31 | $7.00M 10-K · filed 2026-02-20 | |||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-05 | $20.00M derived: sum of 2 quarters · filed 2019-11-05 | $20.00M 10-Q · filed 2019-11-05 | |
| 2019-06-30 | $20.00M 10-Q · filed 2019-08-06 | $20.00M 10-Q · filed 2019-08-06 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-05 | $0.00 derived: sum of 2 quarters · filed 2019-11-05 | $0.00 10-Q · filed 2019-11-05 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | $0.00 10-Q · filed 2019-08-06 |
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