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PPL PPL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PPL in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 item | June 30,2026 | December 31,2025 |
|---|---|---|
| Total Current Liabilities | 3,497 | 4,546 |
| Long-term Debt | 19,789 | 17,990 |
| Deferred Credits and Other Noncurrent Liabilities | ||
| Deferred income taxes | 3,669 | 3,506 |
| Investment tax credits | 107 | 109 |
| Accrued pension obligations | 262 | 281 |
| Asset retirement obligations | 109 | 133 |
| Regulatory liabilities | 3,253 | 3,318 |
ITEM 1. Financial Statements
FAQ
- What is PPL's deferred tax assets?
- PPL (PPL) reported deferred tax assets of $3.67B in Q2 2026.
- How has PPL's deferred tax assets changed year-over-year?
- PPL's deferred tax assets increased by 4.8% year-over-year, from $3.5B to $3.67B.
- What is the long-term trend for PPL's deferred tax assets?
- Over 5 years (2020 to 2025), PPL's deferred tax assets has grown at a 6.7% compound annual growth rate (CAGR), from $2.54B to $3.51B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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