RankingsPricing
  1. US-listed companies
  2. PPL Corp
  3. Financials
  4. Provision for income taxes

PPL CorpPPL

Market cap
$4.3B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024228+23.91%
Dec 31, 2023184-8.46%
Dec 31, 2022201-60.04%
Dec 31, 2021503+0.20%
Dec 31, 2020502+22.74%
Dec 31, 2019409-10.70%
Dec 31, 2018458-41.58%
Dec 31, 2017784+20.99%
Dec 31, 2016648+39.35%
Dec 31, 2015465-40.46%
Dec 31, 2014781+333.89%
Dec 31, 2013180-66.97%
Dec 31, 2012545-21.13%
Dec 31, 2011691+162.74%
Dec 31, 2010263

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)