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PPL PPL Corporate and Other — Income Taxes
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Where this comes from
Reported directly by PPL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other Income (Expense) - net (Note 12) | 43 | 23 | 82 | 51 |
| Interest Expense | 232 | 199 | 456 | 389 |
| Income Before Income Taxes | 286 | 230 | 846 | 746 |
| Income Taxes | 56 | 47 | 164 | 149 |
| Net Income | $230 | $183 | $682 | $597 |
| Earnings Per Share of Common Stock: | ||||
| Net Income Available to PPL Common Shareowners: | ||||
| Basic | $0.31 | $0.25 | $0.91 | $0.81 |
ITEM 1. Financial Statements
FAQ
- What is PPL's corporate and other — income taxes?
- PPL (PPL) reported corporate and other — income taxes of -$16M in Q2 2026.
- How has PPL's corporate and other — income taxes changed year-over-year?
- PPL's corporate and other — income taxes increased by 15.8% year-over-year, from -$19M to -$16M.
- What is the long-term trend for PPL's corporate and other — income taxes?
- Over 2 years (2021 to 2023), PPL's corporate and other — income taxes has grown at a -24.8% compound annual growth rate (CAGR), from $242M to -$137M.
- What does corporate and other — income taxes mean?
- This represents the income tax expense or benefit allocated to the corporate holding company and non-operating segments. It reflects the tax impact of centralized administrative functions, financing activities, and corporate-level adjustments that are not directly attributable to specific utility operations. This metric is essential for understanding the total tax burden of the parent entity.
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