Black Hills Corporation Current Federal Tax Expense (Benefit)
Black Hills Corporation (BKH) reported Current Federal Tax Expense (Benefit) of $12.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-11
- Black Hills Corporation current federal tax expense (benefit) for fiscal 2025 was $12.40M, a 24.85% decline from fiscal 2024.
- Black Hills Corporation current federal tax expense (benefit) for fiscal 2024 was $16.50M, a 1962.50% increase from fiscal 2023.
- Black Hills Corporation current federal tax expense (benefit) for fiscal 2023 was $800.00K, a 60.00% increase from fiscal 2022.
- Black Hills Corporation current federal tax expense (benefit) for fiscal 2022 was $500.00K, a 16.67% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.40M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $16.50M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $800.00K 10-K · filed 2026-02-11 | -$800.00K 10-K · filed 2024-02-14 |
| 2022-12-31 | $500.00K 10-K · filed 2025-02-12 | -$467.00K 10-K · filed 2023-02-14 |
| 2021-12-31 | $600.00K 10-K · filed 2024-02-14 | $574.00K 10-K · filed 2022-02-15 |
| 2020-12-31 | -$6.02M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$8.58M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $325.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$6.19M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$21.81M 10-K · filed 2019-02-19 | -$23.82M 10-K · filed 2017-02-27 |
| 2015-12-31 | $2.62M 10-K · filed 2018-02-26 | $2.55M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$2.32M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$2.00M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $4.97M 10-K/A · filed 2015-08-07 | |
| 2011-12-31 | -$14.54M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $678.00K 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$12.35M 10-K · filed 2012-02-29 |
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