PPL Corp Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PPL Corp (PPL) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-23
- PPL Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $2.00M, a 33.33% decline year-over-year.
- PPL Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was $5.00M, a 150.00% increase year-over-year.
- PPL Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-06-30 was $2.00M, a 0.00% change year-over-year.
- PPL Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-03-31 was $2.00M, a 0.00% change year-over-year.
- PPL Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- PPL Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $11.00M, a 22.22% increase from fiscal 2012.
- PPL Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $9.00M, a 10.00% decline from fiscal 2011.
- PPL Corp unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $10.00M, a 25.00% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-23 | ||||||
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-23 | $7.00M derived: sum of 2 quarters · filed 2015-02-23 | $9.00M derived: sum of 3 quarters · filed 2015-02-23 | $11.00M 10-K · filed 2015-02-23 | |||
| 2013-09-30 | $5.00M 10-Q · filed 2013-11-01 | $7.00M derived: sum of 2 quarters · filed 2013-11-01 | $9.00M 10-Q · filed 2013-11-01 | $12.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2013-06-30 | $2.00M 10-Q · filed 2013-08-02 | $4.00M 10-Q · filed 2013-08-02 | $7.00M derived: sum of 3 quarters · filed 2014-02-24 | $9.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2013-03-31 | $2.00M 10-Q · filed 2013-05-03 | $5.00M derived: sum of 2 quarters · filed 2014-02-24 | $7.00M derived: sum of 3 quarters · filed 2014-02-24 | $9.00M derived: sum of 4 quarters · filed 2014-02-24 | |||
| 2012-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-24 | $5.00M derived: sum of 2 quarters · filed 2014-02-24 | $7.00M derived: sum of 3 quarters · filed 2014-02-24 | $9.00M 10-K · filed 2014-02-24 | |||
| 2012-09-30 | $2.00M 10-Q · filed 2013-11-01 | $4.00M derived: sum of 2 quarters · filed 2013-11-01 | $6.00M 10-Q · filed 2013-11-01 | $8.00M derived: sum of 4 quarters · filed 2013-11-01 | |||
| 2012-06-30 | $2.00M 10-Q · filed 2013-08-02 | -$2.00M 10-Q · filed 2012-08-08 | $4.00M 10-Q · filed 2013-08-02 | -$4.00M 10-Q · filed 2012-08-08 | $6.00M derived: sum of 3 quarters · filed 2013-08-02 | $9.00M derived: sum of 4 quarters · filed 2013-08-02 | |
| 2012-03-31 | $2.00M 10-Q · filed 2013-05-03 | -$2.00M 10-Q · filed 2012-05-07 | $4.00M derived: sum of 2 quarters · filed 2013-05-03 | $7.00M derived: sum of 3 quarters · filed 2013-05-03 | $4.00M derived: sum of 4 quarters · filed 2013-05-03 | ||
| 2011-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $5.00M derived: sum of 2 quarters · filed 2013-02-28 | $2.00M derived: sum of 3 quarters · filed 2013-02-28 | $10.00M 10-K · filed 2013-02-28 | |||
| 2011-09-30 | $3.00M 10-Q · filed 2012-11-08 | -$3.00M 10-Q · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $8.00M 10-Q · filed 2012-11-08 | -$8.00M 10-Q · filed 2011-11-08 | $12.00M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | -$3.00M 10-Q · filed 2012-08-08 | -$5.00M 10-Q · filed 2012-08-08 | $9.00M derived: sum of 3 quarters · filed 2012-05-07 | $7.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2011-03-31 | -$2.00M 10-Q · filed 2012-05-07 | $12.00M derived: sum of 2 quarters · filed 2012-05-07 | $10.00M derived: sum of 3 quarters · filed 2012-05-07 | $8.00M derived: sum of 4 quarters · filed 2012-05-07 | |||
| 2010-12-31 | $14.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-28 | $12.00M derived: sum of 2 quarters · filed 2012-02-28 | $10.00M derived: sum of 3 quarters · filed 2012-02-28 | $8.00M 10-K · filed 2012-02-28 | |||
| 2010-09-30 | -$2.00M 10-Q · filed 2011-11-08 | -$4.00M derived: sum of 2 quarters · filed 2011-11-08 | -$6.00M 10-Q · filed 2011-11-08 | ||||
| 2010-06-30 | -$2.00M 10-Q/A · filed 2010-09-01 | -$4.00M 10-Q/A · filed 2010-09-01 | |||||
| 2010-03-31 | -$2.00M 10-Q · filed 2011-05-06 | ||||||
| 2009-09-30 | -$2.00M 10-Q · filed 2010-10-29 | -$4.00M derived: sum of 2 quarters · filed 2010-10-29 | -$6.00M 10-Q · filed 2010-10-29 | ||||
| 2009-06-30 | -$2.00M 10-Q/A · filed 2010-09-01 | -$4.00M 10-Q/A · filed 2010-09-01 |
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