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PPL PPL Kentucky Regulated — Deferred income taxes and investment tax credits
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Where this comes from
Reported directly by PPL in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 | Kentucky Regulated | Pennsylvania Regulated | Rhode Island Regulated | Total Segments | Corporate and Other | Consolidated Total |
|---|---|---|---|---|---|---|
| Other Segment Disclosures | ||||||
| Amortization (a) | $27 | $29 | $1 | $57 | $8 | $65 |
| Deferred income taxes and investment tax credits (b) | 7 | 41 | 46 | 94 | 43 | 137 |
| Expenditures for long lived assets | 1,052 | 801 | 435 | 2,288 | 58 | 2,346 |
ITEM 1. Financial Statements
FAQ
- What is PPL's kentucky regulated — deferred income taxes and investment tax credits?
- PPL (PPL) reported kentucky regulated — deferred income taxes and investment tax credits of $1M in Q2 2026.
- How has PPL's kentucky regulated — deferred income taxes and investment tax credits changed year-over-year?
- PPL's kentucky regulated — deferred income taxes and investment tax credits decreased by 66.7% year-over-year, from $3M to $1M.
- What is the long-term trend for PPL's kentucky regulated — deferred income taxes and investment tax credits?
- Over 3 years (2021 to 2025), PPL's kentucky regulated — deferred income taxes and investment tax credits has grown at a -67.9% compound annual growth rate (CAGR), from $272M to -$9M.
- What does kentucky regulated — deferred income taxes and investment tax credits mean?
- Reflects the timing differences between financial reporting and tax reporting for the Kentucky segment, including the impact of investment tax credits. This represents future tax liabilities or assets that will reverse as temporary differences resolve.
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