PPL Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PPL Corp (PPL) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-10-30
- PPL Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-09-30 was $0.00.
- PPL Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2015-06-30 was $15.00M.
- PPL Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-12-31 was $1.00M.
- PPL Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-30 was $0.00.
- PPL Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.00M, a 96.67% decline from fiscal 2013.
- PPL Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $30.00M, a 1400.00% increase from fiscal 2012.
- PPL Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $2.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2015-09-30 | $0.00 10-Q · filed 2015-10-30 | $15.00M derived: sum of 2 quarters · filed 2015-10-30 | $15.00M 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $15.00M 10-Q · filed 2015-08-03 | $15.00M 10-Q · filed 2015-08-03 | ||
| 2014-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $1.00M derived: sum of 2 quarters · filed 2015-10-30 | $1.00M derived: sum of 3 quarters · filed 2015-10-30 | $1.00M 10-K · filed 2015-02-23 |
| 2014-09-30 | $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 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-03 | $0.00 10-Q · filed 2015-08-03 | ||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $0.00 derived: sum of 2 quarters · filed 2015-02-23 | $30.00M derived: sum of 3 quarters · filed 2015-02-23 | $30.00M 10-K · filed 2015-02-23 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $30.00M derived: sum of 2 quarters · filed 2013-11-01 | $30.00M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $30.00M 10-Q · filed 2013-08-02 | $30.00M 10-Q · filed 2013-08-02 | ||
| 2012-12-31 | $2.00M 10-K · filed 2014-02-24 | |||
| 2011-09-30 | $0.00 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | $0.00 10-Q · filed 2011-11-08 | |
| 2011-06-30 | $0.00 10-Q · filed 2011-08-08 | $0.00 10-Q · filed 2011-08-08 | ||
| 2011-03-31 | $0.00 10-Q · filed 2011-05-06 | |||
| 2010-09-30 | -$11.00M 10-Q · filed 2011-11-08 | -$16.00M derived: sum of 2 quarters · filed 2011-11-08 | -$12.00M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | -$5.00M 10-Q · filed 2011-08-08 | -$1.00M 10-Q/A · filed 2010-09-01 | ||
| 2010-03-31 | -$1.00M 10-Q · filed 2011-05-06 | |||
| 2009-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2010-10-29 | -$14.00M derived: sum of 2 quarters · filed 2010-10-29 | -$40.00M 10-Q · filed 2010-10-29 | |
| 2009-06-30 | -$14.00M 10-Q/A · filed 2010-09-01 | -$40.00M 10-Q/A · filed 2010-09-01 |
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