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PPL PPL Pennsylvania 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 pennsylvania regulated — income taxes?
- PPL (PPL) reported pennsylvania regulated — income taxes of $37M in Q2 2026.
- How has PPL's pennsylvania regulated — income taxes changed year-over-year?
- PPL's pennsylvania regulated — income taxes decreased by 14.0% year-over-year, from $43M to $37M.
- What is the long-term trend for PPL's pennsylvania regulated — income taxes?
- Over 4 years (2021 to 2025), PPL's pennsylvania regulated — income taxes has grown at a 7.3% compound annual growth rate (CAGR), from $154M to -$204M.
- What does pennsylvania regulated — income taxes mean?
- The provision for income taxes calculated on the segment's pre-tax earnings, accounting for both current and deferred tax liabilities. This reflects the tax impact of the segment's profitability and regulatory accounting adjustments. It is a key component in determining the final net income contribution of the segment to the parent company.
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