Deferred Tax Assets, Valuation Allowance of PPL Corp from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PPL Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PPL Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $184,000,000, a 18% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PPL Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $184,000,000 -$40,000,000 -18% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $224,000,000 -$21,000,000 -8.6% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $245,000,000 +$32,000,000 +15% 31 Dec 2023 10-K 13 Feb 2025 2021 FY
Q4 2022 $213,000,000 -$249,000,000 -54% 31 Dec 2022 10-K 16 Feb 2024 2021 FY
Q4 2021 $462,000,000 -$74,000,000 -14% 31 Dec 2021 10-K 17 Feb 2023 2021 FY
Q3 2021 $31,000,000 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $25,000,000 30 Jun 2021 10-Q 03 Aug 2022 2022 Q2
Q4 2020 $536,000,000 -$298,000,000 -36% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $834,000,000 +$26,000,000 +3.2% 31 Dec 2019 10-K 18 Feb 2021 2019 FY
Q4 2018 $808,000,000 -$30,000,000 -3.6% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $838,000,000 +$245,000,000 +41% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $593,000,000 -$69,000,000 -10% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $662,000,000 +$40,000,000 +6.4% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $622,000,000 -$41,000,000 -6.2% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $663,000,000 -$43,000,000 -6.1% 31 Dec 2013 10-K 23 Feb 2015 2014 FY
Q4 2012 $706,000,000 -$18,000,000 -2.5% 31 Dec 2012 10-K 24 Feb 2014 2013 FY
Q4 2011 $724,000,000 +$260,000,000 +56% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $464,000,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.