Discontinued — last reported Q1 '26
Corporate and Other — Income Taxes
PPL Corporate and Other — Income Taxes increased by 18.2% to -$18.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.7%, from -$23.00M to -$18.00M. Over 2 years (FY 2021 to FY 2023), Corporate and Other — Income Taxes shows a downward trend with a -26.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase in expense reduces net income, while a tax benefit can improve bottom-line results; it often reflects changes in corporate tax planning or non-operating income.
Detailed definition
This represents the income tax expense or benefit allocated to the corporate holding company and non-operating segments....
Peer comparison
Most utility holding companies report similar corporate-level tax allocations, often influenced by intercompany tax sharing agreements.
ppl_segment_corporate_and_other_income_taxesHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $63.75M | $63.75M | $63.75M | -$18.25M | -$18.25M | -$18.25M | -$18.25M | -$34.25M | -$34.25M | -$34.25M | -$34.25M | -$30.00M | -$31.00M | -$34.00M | -$23.00M | -$19.00M | -$22.00M | -$18.00M |
| QoQ Change | — | +0.0% | +0.0% | -128.6% | +0.0% | +0.0% | +0.0% | -87.7% | +0.0% | +0.0% | +0.0% | +12.4% | -3.3% | -9.7% | +32.4% | +17.4% | -15.8% | +18.2% |
| YoY Change | — | — | — | — | -128.6% | -128.6% | -128.6% | -87.7% | -87.7% | -87.7% | -87.7% | +12.4% | +9.5% | +0.7% | +23.3% | +38.7% | +35.3% | +21.7% |
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Frequently Asked Questions
- What is PPL's corporate and other — income taxes?
- PPL (PPL) reported corporate and other — income taxes of -$18.00M in Q1 2026.
- How has PPL's corporate and other — income taxes changed year-over-year?
- PPL's corporate and other — income taxes increased by 21.7% year-over-year, from -$23.00M to -$18.00M.
- 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 -26.7% compound annual growth rate (CAGR), from $255.00M to -$137.00M.
- What does corporate and other — income taxes mean?
- The income tax expense or benefit associated with the company's corporate-level activities and non-utility segments.