Discontinued — last reported Q1 '26
Business Segments · Income Taxes
Rhode Island Regulated — Income Taxes
PPL Rhode Island Regulated — Income Taxes increased by 123.8% to $5.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 72.2%, from $18.00M to $5.00M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2020
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 adjustments.
Detailed definition
The provision for income taxes calculated on the segment's pre-tax earnings. This reflects the tax impact of the segment...
Peer comparison
Standard financial metric; peers report this as 'Income Tax Expense' or 'Provision for Income Taxes'.
Metric ID:
ppl_segment_rhode_island_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 | $0.00 | $0.00 | $0.00 | -$3.50M | -$3.50M | -$3.50M | -$3.50M | $4.00M | $4.00M | $4.00M | $4.00M | $15.00M | $1.00M | $2.00M | -$40.00M | $18.00M | -$9.00M | $4.00M | -$21.00M | $5.00M |
| QoQ Change | — | — | — | — | +0.0% | +0.0% | +0.0% | +214.3% | +0.0% | +0.0% | +0.0% | +275.0% | -93.3% | +100.0% | <-999% | +145.0% | -150.0% | +144.4% | -625.0% | +123.8% |
| YoY Change | — | — | — | — | — | — | — | +214.3% | +214.3% | +214.3% | +214.3% | +275.0% | -75.0% | -50.0% | <-999% | +20.0% | <-999% | +100.0% | +47.5% | -72.2% |
Range-$40.00M – $18.00M
Avg YoY Growth-76.7%
Median YoY Growth+47.5%
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Frequently Asked Questions
- What is PPL's rhode island regulated — income taxes?
- PPL (PPL) reported rhode island regulated — income taxes of $5.00M in Q1 2026.
- How has PPL's rhode island regulated — income taxes changed year-over-year?
- PPL's rhode island regulated — income taxes decreased by 72.2% year-over-year, from $18.00M to $5.00M.
- What does rhode island regulated — income taxes mean?
- The amount of income tax expense recognized for the segment.