PPL Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PPL Corp (PPL) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.00 million for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-24
- PPL Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $0.00.
- PPL Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $3.00M.
- PPL Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-30 was $0.00.
- PPL Corp unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was $1.00M.
- PPL Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $7.00M, a 72.00% decline from fiscal 2011.
- PPL Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $25.00M, a 41.86% decline from fiscal 2010.
- PPL Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $43.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $3.00M derived: sum of 2 quarters · filed 2013-11-01 | $4.00M 10-Q · filed 2013-11-01 | |
| 2013-06-30 | $3.00M 10-Q · filed 2013-08-02 | $4.00M 10-Q · filed 2013-08-02 | ||
| 2012-12-31 | $7.00M 10-K · filed 2014-02-24 | |||
| 2012-06-30 | $0.00 10-Q/A · filed 2012-08-08 | $1.00M 10-Q · filed 2013-08-02 | $22.00M derived: sum of 3 quarters · filed 2013-05-03 | $26.00M derived: sum of 4 quarters · filed 2013-05-03 |
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-03 | $22.00M derived: sum of 2 quarters · filed 2013-05-03 | $26.00M derived: sum of 3 quarters · filed 2013-05-03 | $26.00M derived: sum of 4 quarters · filed 2013-05-03 |
| 2011-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $25.00M derived: sum of 2 quarters · filed 2013-02-28 | $25.00M derived: sum of 3 quarters · filed 2013-02-28 | $25.00M 10-K · filed 2013-02-28 |
| 2011-09-30 | $4.00M 10-Q · filed 2012-11-08 | $4.00M derived: sum of 2 quarters · filed 2012-11-08 | $4.00M 10-Q · filed 2012-11-08 | $4.00M derived: sum of 4 quarters · filed 2012-11-08 |
| 2011-06-30 | $0.00 10-Q/A · filed 2012-08-08 | $0.00 10-Q/A · filed 2012-08-08 | $0.00 derived: sum of 3 quarters · filed 2012-05-07 | $13.00M derived: sum of 4 quarters · filed 2012-05-07 |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-07 | $0.00 derived: sum of 2 quarters · filed 2012-05-07 | $13.00M derived: sum of 3 quarters · filed 2012-05-07 | $43.00M derived: sum of 4 quarters · filed 2012-05-07 |
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $13.00M derived: sum of 2 quarters · filed 2012-02-28 | $43.00M derived: sum of 3 quarters · filed 2012-02-28 | $43.00M 10-K · filed 2012-02-28 |
| 2010-09-30 | $13.00M 10-Q · filed 2011-11-08 | $43.00M derived: sum of 2 quarters · filed 2011-11-08 | $43.00M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $30.00M 10-Q/A · filed 2010-09-01 | $30.00M 10-Q/A · filed 2010-09-01 | ||
| 2009-09-30 | $47.00M 10-Q · filed 2010-10-29 | $50.00M 10-Q · filed 2010-10-29 | ||
| 2009-06-30 | $3.00M 10-Q/A · filed 2010-09-01 |
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