PPL Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
PPL Corp (PPL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 3-month period ending 2015-09-30, per its 10-Q filed 2015-10-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-10-30
- PPL Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-09-30 was $0.00.
- PPL Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- PPL Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- PPL Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-09-30 was $0.00.
- PPL Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $2.00M, a 93.75% decline from fiscal 2013.
- PPL Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $32.00M, a 47.54% decline from fiscal 2012.
- PPL Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $61.00M, a 61.88% decline from fiscal 2011.
- PPL Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $160.00M, a 220.00% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|---|---|---|
| 2015-09-30 | $0.00 10-Q · filed 2015-10-30 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $0.00 10-Q · filed 2015-10-30 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-03 | $0.00 10-Q · filed 2015-08-03 | |||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $0.00 derived: sum of 2 quarters · filed 2015-10-30 | $2.00M derived: sum of 3 quarters · filed 2015-10-30 | $2.00M 10-K · filed 2015-02-23 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-10-30 | $2.00M derived: sum of 2 quarters · filed 2015-10-30 | $2.00M 10-Q · filed 2015-10-30 | ||||
| 2014-06-30 | $2.00M 10-Q · filed 2015-08-03 | $2.00M 10-Q · filed 2015-08-03 | |||||
| 2013-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $6.00M derived: sum of 2 quarters · filed 2015-02-23 | $31.00M derived: sum of 3 quarters · filed 2015-02-23 | $32.00M 10-K · filed 2015-02-23 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $25.00M derived: sum of 2 quarters · filed 2013-11-01 | $26.00M 10-Q · filed 2013-11-01 | ||||
| 2013-06-30 | $25.00M 10-Q · filed 2013-08-02 | $26.00M 10-Q · filed 2013-08-02 | |||||
| 2012-12-31 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $30.00M derived: sum of 2 quarters · filed 2014-02-24 | $34.00M derived: sum of 3 quarters · filed 2014-02-24 | $61.00M 10-K · filed 2014-02-24 | |||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $4.00M derived: sum of 2 quarters · filed 2013-11-01 | $31.00M 10-Q · filed 2013-11-01 | $177.00M derived: sum of 4 quarters · filed 2013-11-01 | |||
| 2012-06-30 | $4.00M 10-Q · filed 2013-08-02 | -$4.00M 10-Q · filed 2012-08-08 | $31.00M 10-Q · filed 2013-08-02 | -$31.00M 10-Q · filed 2012-08-08 | $177.00M derived: sum of 3 quarters · filed 2013-08-02 | $191.00M derived: sum of 4 quarters · filed 2013-08-02 | |
| 2012-03-31 | $27.00M 10-Q · filed 2013-05-03 | -$27.00M 10-Q · filed 2012-05-07 | $173.00M derived: sum of 2 quarters · filed 2013-05-03 | $187.00M derived: sum of 3 quarters · filed 2013-05-03 | $187.00M derived: sum of 4 quarters · filed 2013-05-03 | ||
| 2011-12-31 | $146.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $160.00M derived: sum of 2 quarters · filed 2013-02-28 | $160.00M derived: sum of 3 quarters · filed 2013-02-28 | $160.00M 10-K · filed 2013-02-28 | |||
| 2011-09-30 | $14.00M 10-Q · filed 2012-11-08 | -$14.00M 10-Q · filed 2011-11-08 | $14.00M derived: sum of 2 quarters · filed 2012-11-08 | $14.00M 10-Q · filed 2012-11-08 | -$14.00M 10-Q · filed 2011-11-08 | $120.00M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | $0.00 10-Q · filed 2012-08-08 | $0.00 10-Q · filed 2012-08-08 | $106.00M derived: sum of 3 quarters · filed 2012-05-07 | $56.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-07 | $106.00M derived: sum of 2 quarters · filed 2012-05-07 | $56.00M derived: sum of 3 quarters · filed 2012-05-07 | $56.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $56.00M derived: sum of 2 quarters · filed 2012-02-28 | $56.00M derived: sum of 3 quarters · filed 2012-02-28 | $50.00M 10-K · filed 2012-02-28 | |||
| 2010-09-30 | -$50.00M 10-Q · filed 2011-11-08 | -$50.00M derived: sum of 2 quarters · filed 2011-11-08 | -$56.00M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-08 | -$6.00M 10-Q/A · filed 2010-09-01 | |||||
| 2010-03-31 | -$6.00M 10-Q · filed 2011-05-06 | ||||||
| 2009-09-30 | -$1.00M 10-Q · filed 2010-10-29 | -$1.00M 10-Q · filed 2010-10-29 |
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