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PPL PPL Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by PPL in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 |
|---|---|---|
| Property, Plant and Equipment, net | 37,770 | 36,132 |
| Other Noncurrent Assets | ||
| Regulatory assets | 2,148 | 2,092 |
| Goodwill | 2,247 | 2,247 |
| Other intangibles | 331 | 327 |
| Other noncurrent assets (less reserve for accounts receivable: 2026, $2; 2025, $1) | 640 | 515 |
| Total Other Noncurrent Assets | 5,366 | 5,181 |
| Total Assets | $46,301 | $45,244 |
ITEM 1. Financial Statements
FAQ
- What is PPL's deferred tax assets and other non-current assets?
- PPL (PPL) reported deferred tax assets and other non-current assets of $640M in Q2 2026.
- How has PPL's deferred tax assets and other non-current assets changed year-over-year?
- PPL's deferred tax assets and other non-current assets increased by 36.2% year-over-year, from $470M to $640M.
- What is the long-term trend for PPL's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), PPL's deferred tax assets and other non-current assets has grown at a 5.9% compound annual growth rate (CAGR), from $387M to $515M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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