Discontinued — last reported Q1 '26
Total Segments — Deferred income taxes and investment tax credits
PPL Total Segments — Deferred income taxes and investment tax credits increased by 44.4% to $65.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 209.5%, from $21.00M to $65.00M. Over 2 years (FY 2022 to FY 2024), Total Segments — Deferred income taxes and investment tax credits shows an upward trend with a 11.5% CAGR.
Analysis
How to read this metric
An increase often signals significant capital investment qualifying for tax credits, while a decrease may indicate the utilization of deferred tax assets.
Detailed definition
This metric captures the impact of timing differences between book income and taxable income, as well as the recognition...
Peer comparison
Standard for capital-intensive utility companies utilizing accelerated depreciation or renewable energy tax credits.
ppl_segment_total_segments_deferred_income_taxes_and_investment_tax_creditsHistorical Data
| 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $34.00M | $34.00M | $34.00M | $34.00M | $19.25M | $19.25M | $19.25M | $19.25M | $54.00M | $43.00M | $31.00M | $41.00M | $21.00M | $56.00M | $45.00M | $65.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -43.4% | +0.0% | +0.0% | +0.0% | +180.5% | -20.4% | -27.9% | +32.3% | -48.8% | +166.7% | -19.6% | +44.4% |
| YoY Change | — | — | — | — | -43.4% | -43.4% | -43.4% | -43.4% | +180.5% | +123.4% | +61.0% | +113.0% | -61.1% | +30.2% | +45.2% | +209.5% |
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Frequently Asked Questions
- 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 $65.00M in Q1 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 increased by 209.5% year-over-year, from $21.00M to $65.00M.
- 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 $136.00M to $169.00M.
- What does total segments — deferred income taxes and investment tax credits mean?
- The net impact of tax timing differences and government tax credits on the company's financial statements.