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PPL PPL Rhode Island 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 rhode island regulated — income taxes?
- PPL (PPL) reported rhode island regulated — income taxes of $1M in Q2 2026.
- How has PPL's rhode island regulated — income taxes changed year-over-year?
- PPL's rhode island regulated — income taxes increased by 111.1% year-over-year, from -$9M to $1M.
- What does rhode island regulated — income taxes mean?
- The provision for income taxes calculated on the segment's pre-tax earnings. This reflects the tax impact of the segment's financial performance based on applicable statutory rates and tax credits.
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