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PPL PPL Income Tax Reconciliation Prior Year Income Taxes

Other financials

Income statement

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Revenue$2.8B+10.8%
Operating income$745.0M+9.9%
Net income$452.0M+9.2%

Balance sheet

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Cash & equivalents$1.3B+268%
Total debt$19.2B+15.1%
Total equity$15.0B+5.1%
Total assets$46.3B+10.8%

Cash flow

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Operating cash flow$557.0M+8.6%
CapEx$1.1B+33.4%
Free cash flow-$501.0M-78.9%

Valuation

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Market cap$26.62B+7.7%
Enterprise value$44.61B+8.5%
P/E21.8×-3.0×
P/S2.9×0.0×

Profitability

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Operating margin23.6%+2.0pp
Net margin13.1%+1.6pp

Returns & leverage

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Return on equity8.3%+1.3pp
Debt / equity1.3×+0.1×
Current ratio1×+0.2×

Where this comes from

Reported directly by PPL in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.

The official record: PPL’s 10-Q, filed November 2, 2023, on SEC EDGAR. View the filing →

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Questions, answered.

What is PPL's income tax reconciliation prior year income taxes?
PPL (PPL) reported income tax reconciliation prior year income taxes of $3M in Q3 2023.