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Schedule II Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2025
Schedule II Valuation And Qualifying Accounts
DPL LLC
VALUATION AND QUALIFYING ACCOUNTS
For each of the three years in the period ended December 31, 2025
$ in millions
Description
Balance at
Beginning
of Period
Additions
Deductions -
Net Write-offs
Balance at
End of Period
Deducted from accounts receivable
Provision for uncollectible accounts
Year ended December 31, 2025
$
6.1 
$
13.7 
$
11.0 
$
8.8 
Year ended December 31, 2024
$
0.9 
$
8.3 
$
3.1 
$
6.1 
Year ended December 31, 2023
$
0.5 
$
5.4 
$
5.0 
$
0.9 
Valuation allowance for deferred tax assets
Deducted from deferred tax assets -
Year ended December 31, 2025
$
31.8 
$
0.2 
$
32.0 
$
— 
Year ended December 31, 2024
$
35.7 
$
0.7 
$
4.6 
$
31.8 
Year ended December 31, 2023
$
36.6 
$
0.7 
$
1.6 
$
35.7