PPL Corporation financials

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PPL CIK 0000922224

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T10:15:04Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2019FY 2019FY 2019FY 2019FY 2019FY 2019
Free Cash Flow -1.40B -465.00M -632.00M -425.00M 297.00M 476.00M
EBITDA 3.44B 3.02B 2.88B 2.56B 2.51B 2.61B
Working Capital -615.00M -453.00M -408.00M -965.00M 2.68B 5.84B
Net Debt 18.28B 16.50B 15.36B 13.94B 7.71B 15.41B
Operating Margin 23.22% 20.61% 19.66% 17.65% 24.39% 29.21%
Net Margin 12.88% 10.52% 8.93% 9.71% -25.35% 27.06%
Return on Equity (ROE) 7.94% 6.31% 5.31% 5.43% -10.78% 10.98%
Return on Assets (ROA) 2.61% 2.16% 1.89% 2.00% -4.45% 3.05%
Current Ratio 0.8647 0.8641 0.8778 0.7453 2.1554 1.3882
Debt-to-Equity 1.3003 1.1939 1.1265 1.0271 0.8218 1.1857
Effective Tax Rate 19.77% 20.43% 19.91% 21.97% 96.55% 32.91%
Cash Conversion Ratio 2.2261 2.6351 2.3757 2.2884 -1.5338 1.8693
Accruals Ratio -0.032 -0.0354 -0.0259 -0.0257 -0.1129 -0.0265
SBC % of Revenue 0.53% 0.54% 0.40% 0.48% 0.63% 0.53%
CapEx Coverage 0.6524 0.8342 0.7356 0.8028 1.1505 1.2097
Free Cash Flow Per Share $-1.88 $-0.63 $-0.86 $-0.58 $0.39 $0.62

Valuation Metrics

Concept FY 2019FY 2019FY 2019FY 2019FY 2019FY 2019
P/E Trailing (Diluted) 22.0252 27.05 27.1 28.6471 — 14.7644
P/FCF — — — — 77.4144 45.5794
FCF Yield — — — — 1.29% 2.19%
EV / EBITDA 12.9557 13.4006 12.2539 13.8772 11.8932 14.2248
P/S 2.8682 2.8371 2.4097 2.764 3.7851 3.994
P/B 1.7675 1.7018 1.4337 1.5465 1.6103 1.6214

Income Statement

Concept FY 2019FY 2019FY 2019FY 2019FY 2019FY 2019
Revenue from Contract with Customer, Excluding Assessed Tax 9.17B 8.44B 8.29B 7.79B 5.84B 5.43B
Revenues 9.04B 8.46B 8.31B 7.90B 5.78B 5.47B
Operating Income (Loss) 2.13B 1.74B 1.63B 1.37B 1.42B 1.59B
Income Tax Expense (Benefit) 291.00M 228.00M 184.00M 201.00M 503.00M 314.00M
Net Income (Loss) Attributable to Parent 1.18B 888.00M 740.00M 756.00M -1.48B 1.47B
Earnings Per Share, Basic $1.60 $1.20 $1.00 $1.03 $-1.93 $1.91
Weighted Average Number of Shares Outstanding, Basic 739.41M 737.76M 737.04M 736.03M 762.90M 768.59M
Earnings Per Share, Diluted $1.59 $1.20 $1.00 $1.02 $-1.93 $1.91
Weighted Average Number of Shares Outstanding, Diluted 743.35M 739.85M 738.17M 736.90M 764.82M 769.38M

Balance Sheet

Concept FY 2019FY 2019FY 2019FY 2019FY 2019FY 2019
Cash and Cash Equivalents, at Carrying Value 1.07B 306.00M 331.00M 356.00M 3.57B 442.00M
Assets, Current 3.93B 2.88B 2.93B 2.82B 5.01B 20.90B
Assets 45.24B 41.07B 39.24B 37.84B 33.22B 48.12B
Long-term Debt 18.89B 16.50B 14.61B 13.24B 11.14B 14.69B
Liabilities, Current 4.55B 3.33B 3.34B 3.79B 2.32B 15.05B
Long-term Debt, Excluding Current Maturities 17.99B 15.95B 14.61B 12.89B 10.67B 13.62B
Stockholders' Equity Attributable to Parent — — 13.93B 13.91B 13.72B 13.37B
Common Stock, Shares, Outstanding 751.04M 738.03M 737.13M 736.49M 735.11M 768.91M

Cash Flow Statement

Concept FY 2019FY 2019FY 2019FY 2019FY 2019FY 2019
Net Cash Provided by (Used in) Operating Activities 2.63B 2.34B 1.76B 1.73B 2.27B 2.75B
Payments to Acquire Property, Plant, and Equipment 4.03B 2.81B 2.39B 2.15B 1.97B 2.27B
Net Cash Provided by (Used in) Investing Activities -4.00B -2.82B -2.38B -5.65B 7.96B -3.26B
Payments for Repurchase of Common Stock — — 0 0 1.00B 0
Net Cash Provided by (Used in) Financing Activities 2.12B 435.00M 650.00M 709.00M -7.39B 386.00M

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

22 concepts 3 units
Unit US$ · 17 concepts
Label Value Period
Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses 2.43B 2025-01-01 → 2025-12-31
Revenue from Contract with Customer, Excluding Assessed Tax 9.17B 2025-01-01 → 2025-12-31
Interest Expense 808.00M 2025-01-01 → 2025-12-31
Operating Lease, Lease Income 0 2025-01-01 → 2025-12-31
Revenues 9.04B 2025-01-01 → 2025-12-31
Fuel Costs 855.00M 2025-01-01 → 2025-12-31
Finance Lease, Right-of-Use Asset, Amortization 0 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Accretion Expense 8.00M 2025-01-01 → 2025-12-31
Accounts Receivable, Credit Loss Expense (Reversal) 101.00M 2025-01-01 → 2025-12-31
Operating Income (Loss) 2.13B 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 151.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Expense 0 2025-01-01 → 2025-12-31
Gain (Loss) on Extinguishment of Debt 18.00M 2025-12-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.47B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 291.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.18B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 1.18B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 739.41M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 743.35M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $1.60 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $1.59 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $1.09 2025-01-01 → 2025-12-31

Comprehensive Income

15 concepts 1 unit
Unit US$ · 15 concepts
Label Value Period
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax -20.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax 0 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 1.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax 1.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax 1.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax -2.00M 2025-01-01 → 2025-12-31
OCI, Equity Method Investment, after Tax -1.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax -18.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 1.16B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 7.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax -1.00M 2025-01-01 → 2025-12-31
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax 0 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 1.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 1.00M 2025-01-01 → 2025-12-31
OCI, Equity Method Investment, Tax 0 2025-01-01 → 2025-12-31

Balance Sheet

56 concepts 3 units
Unit US$ · 52 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 1.07B as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Current 133.00M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 1.11B as of 2025-12-31
Nontrade Receivables, Current 117.00M as of 2025-12-31
Inventory, Net 551.00M as of 2025-12-31
Prepaid Expense, Current 106.00M as of 2025-12-31
Other Assets, Current 112.00M as of 2025-12-31
Regulatory Assets, Current 308.00M as of 2025-12-31
Assets, Current 3.93B as of 2025-12-31
Operating Lease, Right-of-Use Asset 0 as of 2025-12-31
Construction in Progress, Gross 3.44B as of 2025-12-31
Property, Plant and Equipment, Other, Gross 71.00M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 26.00M as of 2025-12-31
Property, Plant and Equipment, Net 36.13B as of 2025-12-31
Asset Retirement Obligation 140.00M as of 2025-12-31
Accounts Receivable, Allowance for Credit Loss, Noncurrent 1.00M as of 2025-12-31
Interest Payable, Current 195.00M as of 2025-12-31
Dividends Payable, Current 198.00M as of 2025-12-31
Goodwill 2.25B as of 2025-12-31
Indefinite-lived Intangible Assets (Excluding Goodwill) 18.00M as of 2025-12-31
Finite-Lived Intangible Assets, Gross 596.00M as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 263.00M as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 327.00M as of 2025-12-31
Other Assets, Noncurrent 515.00M as of 2025-12-31
Regulatory Assets, Noncurrent 2.09B as of 2025-12-31
Assets, Noncurrent 5.18B as of 2025-12-31
Assets 45.24B as of 2025-12-31
Accounts Payable, Current 1.56B as of 2025-12-31
Taxes Payable, Current 190.00M as of 2025-12-31
Long-term Debt 18.89B as of 2025-12-31
Short-term Debt 456.00M as of 2025-12-31
Long-term Debt, Current Maturities 904.00M as of 2025-12-31
Finance Lease, Liability, Current 0 as of 2025-12-31
Regulatory Liability, Current 376.00M as of 2025-12-31
Other Liabilities, Current 668.00M as of 2025-12-31
Liabilities, Current 4.55B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 17.99B as of 2025-12-31
Finance Lease, Liability, Noncurrent 0 as of 2025-12-31
Liability, Defined Benefit Pension Plan, Noncurrent 281.00M as of 2025-12-31
Asset Retirement Obligations, Noncurrent 133.00M as of 2025-12-31
Deferred Income Tax Liabilities, Net 3.51B as of 2025-12-31
Regulatory Liability, Noncurrent 3.32B as of 2025-12-31
Other Liabilities, Noncurrent 480.00M as of 2025-12-31
Operating Lease, Liability, Noncurrent 0 as of 2025-12-31
Liabilities, Noncurrent 7.83B as of 2025-12-31
Common Stock, Value, Issued 8.00M as of 2025-12-31
Additional Paid in Capital, Common Stock 12.44B as of 2025-12-31
Treasury Stock, Common, Value 575.00M as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -202.00M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 3.21B as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 14.88B as of 2025-12-31
Liabilities and Equity 45.24B as of 2025-12-31
Unit shares · 3 concepts
Label Value Period
Common Stock, Shares Authorized 1.56B as of 2025-12-31
Common Stock, Shares, Issued 770.98M as of 2025-12-31
Common Stock, Shares, Outstanding 751.04M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.01 as of 2025-12-31

Cash Flow Statement

39 concepts 1 unit
Unit US$ · 39 concepts
Label Value Period
Depreciation 1.31B 2025-01-01 → 2025-12-31
Amortization 104.00M 2025-01-01 → 2025-12-31
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash -57.00M 2025-01-01 → 2025-12-31
Payment for Pension and Other Postretirement Benefits 12.00M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 49.00M 2025-01-01 → 2025-12-31
Finance Lease, Interest Payment on Liability 0 2025-01-01 → 2025-12-31
Operating Lease, Payments 0 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 745.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 199.00M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits 192.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 66.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 93.00M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -8.00M 2025-01-01 → 2025-12-31
Capital Expenditures Incurred but Not yet Paid 630.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Receivables 207.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Inventories 28.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Prepaid Expense -43.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Noncurrent Assets 138.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Payable, Trade -12.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Interest Payable, Net 38.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accrued Taxes Payable 87.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Noncurrent Liabilities 65.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Regulatory Assets and Liabilities -162.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Current Assets and Liabilities, Net 4.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.63B 2025-01-01 → 2025-12-31
Payments to Acquire Property, Plant, and Equipment 4.03B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities -26.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -4.00B 2025-01-01 → 2025-12-31
Proceeds from (Repayments of) Short-term Debt, Maturing in Three Months or Less 153.00M 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 3.04B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 616.00M 2025-01-01 → 2025-12-31
Finance Lease, Principal Payments 0 2025-01-01 → 2025-12-31
Payments of Debt Issuance Costs 41.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Treasury Stock 401.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 794.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -26.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 2.12B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 747.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 1.09B as of 2025-12-31

Notes

91 concepts 4 units
Unit US$ · 79 concepts
Label Value Period
Finance Lease, Right-of-Use Asset, before Accumulated Amortization 0 as of 2025-12-31
Current Federal Tax Expense (Benefit) 46.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 53.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 99.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 172.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 27.00M 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Incurred 0 2025-01-01 → 2025-12-31
Asset Retirement Obligation, Liabilities Settled 26.00M 2025-01-01 → 2025-12-31
Operating Lease, Liability, Current 0 as of 2025-12-31
Asset Retirement Obligation, Revision of Estimate 2.00M 2025-01-01 → 2025-12-31
Federal Income Tax Expense (Benefit), Continuing Operations 216.00M 2025-01-01 → 2025-12-31
State and Local Income Tax Expense (Benefit), Continuing Operations 75.00M 2025-01-01 → 2025-12-31
Dividends 809.00M 2025-01-01 → 2025-12-31
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity 81.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 309.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 75.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount 17.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 1.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 18.00M 2025-01-01 → 2025-12-31
Interest Income (Expense), Nonoperating, Net 20.00M 2025-01-01 → 2025-12-31
Public Utilities, Property, Plant and Equipment, Plant in Service 42.95B as of 2025-12-31
Public Utilities, Property, Plant and Equipment, Accumulated Depreciation 10.30B as of 2025-12-31
Public Utilities, Property, Plant and Equipment, Net 32.65B as of 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 1.18B 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 181.00M as of 2025-12-31
Stock Issued During Period, Value, New Issues 26.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 35.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions 99.00M as of 2025-12-31
Operating Lease, Cost 0 2025-01-01 → 2025-12-31
Short-term Lease, Cost 0 2025-01-01 → 2025-12-31
Lease, Cost 0 2025-01-01 → 2025-12-31
Public Utilities, Inventory 551.00M as of 2025-12-31
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability 0 2025-01-01 → 2025-12-31
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 0 2025-01-01 → 2025-12-31
Finance Lease, Liability, to be Paid, Year One 0 as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Two 0 as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Three 0 as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Four 0 as of 2025-12-31
Finance Lease, Liability, to be Paid, Year Five 0 as of 2025-12-31
Finance Lease, Liability, to be Paid, after Year Five 0 as of 2025-12-31
Finance Lease, Liability, Payment, Due 0 as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 67.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year One 0 as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Two 0 as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Three 0 as of 2025-12-31
Deferred Tax Assets, Regulatory Assets and Liabilities 186.00M as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Four 0 as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, Year Five 0 as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid, after Year Five 0 as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 0 as of 2025-12-31
Deferred Tax Assets, Other 130.00M as of 2025-12-31
Utilities Operating Expense, Taxes 423.00M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Valuation Allowance 184.00M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.18B as of 2025-12-31
Deferred Tax Liabilities, Gross 4.67B as of 2025-12-31
Utilities Operating Expense 6.91B 2025-01-01 → 2025-12-31
Long-term Debt, Gross 19.09B as of 2025-12-31
Debt Instrument, Repurchase Amount 84.00M as of 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 4.11B as of 2025-12-31
Deferred Tax Liabilities, Prepaid Expenses 49.00M as of 2025-12-31
Deferred Tax Liabilities, Regulatory Assets 432.00M as of 2025-12-31
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax -20.00M 2025-01-01 → 2025-12-31
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 2.00M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Goodwill 52.00M as of 2025-12-31
Deferred Tax Liabilities, Other 37.00M as of 2025-12-31
Deferred Tax Liabilities, Net 3.50B as of 2025-12-31
Long-Term Debt, Maturity, Year One 904.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Two 428.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Three 1.35B as of 2025-12-31
Long-Term Debt, Maturity, Year Four 116.00M as of 2025-12-31
Long-Term Debt, Maturity, Year Five 2.18B as of 2025-12-31
Long-Term Debt, Maturity, after Year Five 14.11B as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium), Net -58.00M as of 2025-12-31
Debt Issuance Costs, Gross 137.00M as of 2025-12-31
Lessor, Operating Lease, Payment to be Received, Year Five 4.00M as of 2025-12-31
Unbilled Contracts Receivable 558.00M as of 2025-12-31
Capitalized Interest Costs, Including Allowance for Funds Used During Construction 32.00M 2025-01-01 → 2025-12-31
Additional Collateral, Aggregate Fair Value 5.00M as of 2025-12-31
Unit shares · 4 concepts
Label Value Period
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 2.72M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 1.05M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements 170,000 2025-01-01 → 2025-12-31
Stock Issued During Period, Shares, Dividend Reinvestment Plan 762,000 2025-01-01 → 2025-12-31
Unit pure · 7 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.05 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent 0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.012 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.003 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.198 2025-01-01 → 2025-12-31
Unit Integer · 1 concept
Label Value Period
Number of Reportable Segments 3 2025-01-01 → 2025-12-31

Other

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Stock Issued During Period, Value, Treasury Stock Reissued 420.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (PPL CIK 0000922224), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.