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PPL PPL Kentucky Regulated — 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 | Kentucky Regulated | Pennsylvania Regulated | Rhode Island Regulated | Total |
|---|---|---|---|---|
| Other (income) expense - net | (13) | (14) | (9) | (36) |
| Interest (income) from affiliate | — | (1) | — | (1) |
| Interest expense | 71 | 73 | 30 | 174 |
| Income taxes | 34 | 37 | 1 | 72 |
| Segment net income | $131 | $132 | $10 | $273 |
| Reconciliation of segment profit or loss to consolidated net income | ||||
| Corporate and Other net loss | (43) | |||
| Net Income | $230 |
ITEM 1. Financial Statements
FAQ
- What is PPL's kentucky regulated — income taxes?
- PPL (PPL) reported kentucky regulated — income taxes of $34M in Q2 2026.
- How has PPL's kentucky regulated — income taxes changed year-over-year?
- PPL's kentucky regulated — income taxes increased by 6.3% year-over-year, from $32M to $34M.
- What is the long-term trend for PPL's kentucky regulated — income taxes?
- Over 4 years (2021 to 2025), PPL's kentucky regulated — income taxes has grown at a 12.1% compound annual growth rate (CAGR), from $107M to -$169M.
- What does kentucky regulated — income taxes mean?
- The total provision for federal and state income taxes based on the segment's taxable earnings. This reflects the tax burden on the segment's profitability after accounting for tax credits and deferred tax adjustments.
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