Skip to content
Screener

PPL PPL Deferred Investment Tax Credit

Deferred Investment Tax Credit at other companies

PNW
Pinnacle West CapitalPNW
-$1.09M-3,128%
Portland General Electric logo
Portland General ElectricPOR
$193M+227%
Essential Utilities logo
Essential UtilitiesWTRG
$4.43M-3.7%
York Water logo
York WaterYORW
$237K-10.6%
York Water logo
York WaterYORW
$237K-10.6%
CMS
CMS EnergyCMS
$117M-3.3%

Other financials

Income statement

See full
Revenue$2.1B+4.2%
Operating income$475.0M+17.0%
Net income$230.0M+25.7%
EPS (diluted)$0.30+20.0%

Balance sheet

See full
Cash & equivalents$339.0M+6.6%
Total debt$19.9B+19.8%
Total equity$15.0B+5.3%
Total assets$46.3B+9.3%

Cash flow

See full
Operating cash flow$583.0M-3.2%
CapEx$1.3B+37.7%
Free cash flow-$698.0M-113%

Valuation

See full
Market cap$26.05B-0.6%
Enterprise value$45.56B+7.2%
P/E20.6×-5.9×
P/S2.8×-0.2×

Profitability

See full
Operating margin24.1%+2.6pp
Net margin13.5%+2.3pp
FCF margin-21.2%

Returns & leverage

See full
Return on equity8.6%+1.7pp
Debt / equity1.3×+0.2×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by PPL in its filing.

Tagged under the XBRL concept ppl:DeferredInvestmentTaxCredit.

The source filing: PPL’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 12:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000922224-26-000044
Line itemJune 30,2026December 31,2025
Long-term Debt19,78917,990
Deferred Credits and Other Noncurrent Liabilities
Deferred income taxes3,6693,506
Investment tax credits107109
Accrued pension obligations262281
Asset retirement obligations109133
Regulatory liabilities3,2533,318
Other deferred credits and noncurrent liabilities570480

ITEM 1. Financial Statements

FAQ

What is PPL's deferred investment tax credit?
PPL (PPL) reported deferred investment tax credit of $107M in Q2 2026.
How has PPL's deferred investment tax credit changed year-over-year?
PPL's deferred investment tax credit decreased by 2.7% year-over-year, from $110M to $107M.
What is the long-term trend for PPL's deferred investment tax credit?
Over 5 years (2020 to 2025), PPL's deferred investment tax credit has grown at a -2.2% compound annual growth rate (CAGR), from $122M to $109M.
What does deferred investment tax credit mean?
Deferred Investment Tax Credit as reported by PPL Corporation.

Ask your AI about PPL's deferred investment tax credit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude