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PPL PPL Total Segments — 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 total segments — taxes, other than income?
- PPL (PPL) reported total segments — taxes, other than income of $105M in Q2 2026.
- How has PPL's total segments — taxes, other than income changed year-over-year?
- PPL's total segments — taxes, other than income increased by 5.0% year-over-year, from $100M to $105M.
- What is the long-term trend for PPL's total segments — taxes, other than income?
- Over 3 years (2022 to 2025), PPL's total segments — taxes, other than income has grown at a 8.3% compound annual growth rate (CAGR), from $333M to $423M.
- What does total segments — taxes, other than income mean?
- Includes taxes such as property taxes, payroll taxes, and gross receipts taxes that are not based on net income. These are mandatory operational costs that vary by jurisdiction and asset base.
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