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PPL PPL Total Segments — Deferred income taxes and investment tax credits
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Where this comes from
Reported directly by PPL in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
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 Segments | Corporate and Other | Consolidated Total |
|---|---|---|---|---|---|---|
| Other Segment Disclosures | ||||||
| Amortization (a) | $27 | $29 | $1 | $57 | $8 | $65 |
| Deferred income taxes and investment tax credits (b) | 7 | 41 | 46 | 94 | 43 | 137 |
| Expenditures for long lived assets | 1,052 | 801 | 435 | 2,288 | 58 | 2,346 |
ITEM 1. Financial Statements
FAQ
- What is PPL's total segments — deferred income taxes and investment tax credits?
- PPL (PPL) reported total segments — deferred income taxes and investment tax credits of $29M in Q2 2026.
- How has PPL's total segments — deferred income taxes and investment tax credits changed year-over-year?
- PPL's total segments — deferred income taxes and investment tax credits decreased by 48.2% year-over-year, from $56M to $29M.
- What is the long-term trend for PPL's total segments — deferred income taxes and investment tax credits?
- Over 2 years (2022 to 2024), PPL's total segments — deferred income taxes and investment tax credits has grown at a 11.5% compound annual growth rate (CAGR), from $136M to $169M.
- What does total segments — deferred income taxes and investment tax credits mean?
- This metric captures the impact of timing differences between book income and taxable income, as well as the recognition of investment tax credits related to utility infrastructure projects. It reflects the tax-related cash flow implications of regulatory accounting versus tax code requirements. It is a critical component for understanding the company's effective tax rate and long-term tax liabilities.
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