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PPL PPL Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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$216.8M+25.6%
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$116.4M+8.2%
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FirstEnergyFE

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$26.68B-0.6%
Enterprise value$46.19B+7.2%
P/E21.1×-6.1×
P/S2.8×-0.2×

Profitability

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

Returns & leverage

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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 us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Defined benefit plans:
Net actuarial gain (loss), net of tax of $2, $3, $2, $3(5)(8)(5)(8)
Reclassifications to net income - (gains) losses, net of tax expense (benefit):
Qualifying derivatives, net of tax of $0, ($1), $0, ($1)11
Defined benefit plans:
Net actuarial (gain) loss, net of tax of $0, $0, $0, $0111
Total other comprehensive income (loss)(5)(6)(3)(6)
Comprehensive income$225$177$679$591

ITEM 1. Financial Statements

FAQ

What is PPL's comprehensive income (loss), net of tax, attributable to parent?
PPL (PPL) reported comprehensive income (loss), net of tax, attributable to parent of $225M in Q2 2026.
How has PPL's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
PPL's comprehensive income (loss), net of tax, attributable to parent increased by 27.1% year-over-year, from $177M to $225M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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