PPL Corp Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
PPL Corp (PPL) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $3.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2014-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-24
- PPL Corp unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-12-31 was $1.00M, a 0.00% change year-over-year.
- PPL Corp unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-09-30 was $1.00M, a 0.00% change year-over-year.
- PPL Corp unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-06-30 was $2.00M.
- PPL Corp unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-03-31 was $0.00.
- PPL Corp unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $3.00M, a 25.00% decline from fiscal 2011.
- PPL Corp unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $4.00M, a 100.00% increase from fiscal 2010.
- PPL Corp unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|---|---|
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $2.00M derived: sum of 2 quarters · filed 2014-02-24 | $4.00M derived: sum of 3 quarters · filed 2014-02-24 | $3.00M 10-K · filed 2014-02-24 | |||
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-01 | $3.00M derived: sum of 2 quarters · filed 2013-11-01 | $2.00M 10-Q · filed 2013-11-01 | $4.00M derived: sum of 4 quarters · filed 2013-11-01 | |||
| 2012-06-30 | $2.00M 10-Q · filed 2013-08-02 | -$2.00M 10-Q/A · filed 2012-08-08 | $2.00M 10-Q · filed 2013-08-02 | -$2.00M 10-Q/A · filed 2012-08-08 | $3.00M derived: sum of 3 quarters · filed 2013-08-02 | $4.00M derived: sum of 4 quarters · filed 2013-08-02 | |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-07 | $1.00M derived: sum of 2 quarters · filed 2013-02-28 | $2.00M derived: sum of 3 quarters · filed 2013-02-28 | $1.00M derived: sum of 4 quarters · filed 2013-02-28 | |||
| 2011-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.00M derived: sum of 2 quarters · filed 2013-02-28 | $1.00M derived: sum of 3 quarters · filed 2013-02-28 | $4.00M 10-K · filed 2013-02-28 | |||
| 2011-09-30 | $1.00M 10-Q · filed 2012-11-08 | -$1.00M 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $3.00M 10-Q · filed 2012-11-08 | -$3.00M 10-Q · filed 2011-11-08 | $7.00M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | -$1.00M 10-Q/A · filed 2012-08-08 | -$2.00M 10-Q/A · filed 2012-08-08 | $6.00M derived: sum of 3 quarters · filed 2012-05-07 | $5.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-03-31 | -$1.00M 10-Q · filed 2012-05-07 | $7.00M derived: sum of 2 quarters · filed 2012-05-07 | $6.00M derived: sum of 3 quarters · filed 2012-05-07 | $6.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $7.00M derived: sum of 2 quarters · filed 2012-02-28 | $7.00M derived: sum of 3 quarters · filed 2012-02-28 | $2.00M 10-K · filed 2012-02-28 | |||
| 2010-09-30 | -$1.00M 10-Q · filed 2011-11-08 | -$1.00M derived: sum of 2 quarters · filed 2011-11-08 | -$6.00M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | -$5.00M 10-Q/A · filed 2010-09-01 | -$5.00M 10-Q/A · filed 2010-09-01 | |||||
| 2010-03-31 | $0.00 10-Q · filed 2011-05-06 |
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