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PPL PPL Utility taxes

Utility taxes at other companies

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Segments

By segment

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Rhode Island Regulated$40M-4.8%
Pennsylvania Regulated$36M+12.5%

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$26.05B-2.6%
Enterprise value$45.56B+6.0%
P/E20.6×-6.5×
P/S2.8×-0.3×

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:UtilitiesOperatingExpenseTaxes.

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
Energy purchases4033881,106947
Other operation and maintenance5726141,1511,212
Depreciation362324713646
Taxes, other than income104101226214
Total Operating Expenses1,6361,6193,6653,445
Operating Income4754061,2201,084
Other Income (Expense) - net (Note 12)43238251
Interest Expense232199456389

ITEM 1. Financial Statements

FAQ

What is PPL's utility taxes?
PPL (PPL) reported utility taxes of $104M in Q2 2026.
How has PPL's utility taxes changed year-over-year?
PPL's utility taxes increased by 3.0% year-over-year, from $101M to $104M.
What is the long-term trend for PPL's utility taxes?
Over 4 years (2021 to 2025), PPL's utility taxes has grown at a 19.6% compound annual growth rate (CAGR), from $207M to $423M.
What does utility taxes mean?
These are taxes incurred by the utility that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These expenses are often recoverable through regulatory rate mechanisms.

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