Discontinued — last reported Q1 '26
PPL Kentucky Regulated — Income Taxes increased by 121.6% to $65.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.6%, from $53.00M to $65.00M. Over 4 years (FY 2021 to FY 2025), Kentucky Regulated — Income Taxes shows a downward trend with a 15.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes reflect variations in pre-tax earnings or shifts in effective tax rates due to regulatory or legislative changes.
The total provision for federal and state income taxes based on the segment's taxable earnings. This reflects the tax bu...
Standard income tax provision; comparable across regulated utility segments.
ppl_segment_kentucky_regulated_income_taxes| 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 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $23.50M | $23.50M | $23.50M | $28.50M | $28.50M | $28.50M | $28.50M | $34.25M | $34.25M | $34.25M | $34.25M | $48.00M | $34.00M | $43.00M | -$285.00M | $53.00M | $32.00M | $47.00M | -$301.00M | $65.00M |
| QoQ Change | — | +0.0% | +0.0% | +21.3% | +0.0% | +0.0% | +0.0% | +20.2% | +0.0% | +0.0% | +0.0% | +40.1% | -29.2% | +26.5% | -762.8% | +118.6% | -39.6% | +46.9% | -740.4% | +121.6% |
| YoY Change | — | — | — | — | +21.3% | +21.3% | +21.3% | +20.2% | +20.2% | +20.2% | +20.2% | +40.1% | -0.7% | +25.5% | -932.1% | +10.4% | -5.9% | +9.3% | -5.6% | +22.6% |