Discontinued — last reported Q1 '26
Business Segments · Income Taxes
Pennsylvania Regulated — Income Taxes
PPL Pennsylvania Regulated — Income Taxes increased by 116.0% to $56.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 3.7%, from $54.00M to $56.00M. Over 4 years (FY 2021 to FY 2025), Pennsylvania Regulated — Income Taxes shows a downward trend with a 7.3% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
Changes reflect fluctuations in pre-tax profitability or changes in effective tax rates due to regulatory or legislative shifts.
Detailed definition
The provision for income taxes calculated on the segment's pre-tax earnings, accounting for both current and deferred ta...
Peer comparison
Standard accounting metric for all corporate segments.
Metric ID:
ppl_segment_pennsylvania_regulated_income_taxesHistorical Data
20 periods
| 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 | $38.50M | $38.50M | $38.50M | $43.50M | $43.50M | $43.50M | $43.50M | $42.00M | $42.00M | $42.00M | $42.00M | $48.00M | $46.00M | $47.00M | -$317.00M | $54.00M | $43.00M | $49.00M | -$350.00M | $56.00M |
| QoQ Change | — | +0.0% | +0.0% | +13.0% | +0.0% | +0.0% | +0.0% | -3.4% | +0.0% | +0.0% | +0.0% | +14.3% | -4.2% | +2.2% | -774.5% | +117.0% | -20.4% | +14.0% | -814.3% | +116.0% |
| YoY Change | — | — | — | — | +13.0% | +13.0% | +13.0% | -3.4% | -3.4% | -3.4% | -3.4% | +14.3% | +9.5% | +11.9% | -854.8% | +12.5% | -6.5% | +4.3% | -10.4% | +3.7% |
Range-$350.00M – $56.00M
CAGR+8.2%
Avg YoY Growth-49.4%
Median YoY Growth+4.0%
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Frequently Asked Questions
- What is PPL's pennsylvania regulated — income taxes?
- PPL (PPL) reported pennsylvania regulated — income taxes of $56.00M in Q1 2026.
- How has PPL's pennsylvania regulated — income taxes changed year-over-year?
- PPL's pennsylvania regulated — income taxes increased by 3.7% year-over-year, from $54.00M to $56.00M.
- 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 $154.00M to -$204.00M.
- What does pennsylvania regulated — income taxes mean?
- The total income tax expense for the segment.