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PPL PPL Rhode Island 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 rhode island regulated — taxes, other than income?
- PPL (PPL) reported rhode island regulated — taxes, other than income of $40M in Q2 2026.
- How has PPL's rhode island regulated — taxes, other than income changed year-over-year?
- PPL's rhode island regulated — taxes, other than income decreased by 4.8% year-over-year, from $42M to $40M.
- What is the long-term trend for PPL's rhode island regulated — taxes, other than income?
- Over 3 years (2022 to 2025), PPL's rhode island regulated — taxes, other than income has grown at a 22.7% compound annual growth rate (CAGR), from $92M to $170M.
- What does rhode island regulated — taxes, other than income mean?
- Includes taxes paid by the utility that are not based on net income, such as property taxes, payroll taxes, and gross receipts taxes. These are mandatory operational costs associated with maintaining a physical presence and workforce in the jurisdiction.
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