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PPL PPL Pennsylvania Regulated — Taxes, other than income
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Where this comes from
Reported directly by PPL in its filing.
Tagged under the XBRL concept us-gaap:UtilitiesOperatingExpenseTaxes.
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 |
|---|---|---|---|---|
| Energy purchases | 25 | 213 | 164 | 402 |
| Other operation and maintenance | 214 | 158 | 194 | 566 |
| Depreciation | 202 | 110 | 49 | 361 |
| Taxes, other than income | 29 | 36 | 40 | 105 |
| 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 |
ITEM 1. Financial Statements
FAQ
- What is PPL's pennsylvania regulated — taxes, other than income?
- PPL (PPL) reported pennsylvania regulated — taxes, other than income of $36M in Q2 2026.
- How has PPL's pennsylvania regulated — taxes, other than income changed year-over-year?
- PPL's pennsylvania regulated — taxes, other than income increased by 12.5% year-over-year, from $32M to $36M.
- What is the long-term trend for PPL's pennsylvania regulated — taxes, other than income?
- Over 3 years (2022 to 2025), PPL's pennsylvania regulated — taxes, other than income has grown at a 0.4% compound annual growth rate (CAGR), from $149M to $151M.
- What does pennsylvania regulated — taxes, other than income mean?
- Taxes incurred by the utility that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These are considered operating expenses and are generally recoverable through the regulatory rate-making process. They represent a mandatory cost of doing business within specific jurisdictions.
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