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PPL PPL Pennsylvania 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 pennsylvania regulated — deferred income taxes and investment tax credits?
- PPL (PPL) reported pennsylvania regulated — deferred income taxes and investment tax credits of $4M in Q2 2026.
- How has PPL's pennsylvania regulated — deferred income taxes and investment tax credits changed year-over-year?
- PPL's pennsylvania regulated — deferred income taxes and investment tax credits decreased by 85.7% year-over-year, from $28M to $4M.
- What is the long-term trend for PPL's pennsylvania regulated — deferred income taxes and investment tax credits?
- Over 3 years (2021 to 2024), PPL's pennsylvania regulated — deferred income taxes and investment tax credits has grown at a 17.8% compound annual growth rate (CAGR), from $79M to $129M.
- What does pennsylvania regulated — deferred income taxes and investment tax credits mean?
- This metric represents the cumulative balance of deferred income taxes and investment tax credits specifically attributable to the Pennsylvania regulated utility segment. It reflects the timing differences between financial reporting and tax reporting, as well as the unamortized portion of tax credits related to utility infrastructure investments. Monitoring this balance provides insight into the segment's future tax obligations and the impact of regulatory accounting practices on cash flow and capital recovery.
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