Black Hills Corporation Current Income Tax Expense (Benefit)
Black Hills Corporation (BKH) reported Current Income Tax Expense (Benefit) of $10.60 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-11
- Black Hills Corporation current income tax expense (benefit) for fiscal 2025 was $10.60M, a 32.48% decline from fiscal 2024.
- Black Hills Corporation current income tax expense (benefit) for fiscal 2024 was $15.70M.
- Black Hills Corporation current income tax expense (benefit) for fiscal 2023 was -$200.00K, a 150.00% decline from fiscal 2022.
- Black Hills Corporation current income tax expense (benefit) for fiscal 2022 was $400.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $10.60M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $15.70M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$200.00K 10-K · filed 2026-02-11 | $200.00K 10-K · filed 2024-02-14 |
| 2022-12-31 | $400.00K 10-K · filed 2025-02-12 | -$387.00K 10-K · filed 2023-02-14 |
| 2021-12-31 | -$100.00K 10-K · filed 2024-02-14 | -$92.00K 10-K · filed 2022-02-15 |
| 2020-12-31 | -$5.17M 10-K · filed 2023-02-14 | |
| 2019-12-31 | -$8.44M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $572.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$7.63M 10-K · filed 2020-02-14 | |
| 2016-12-31 | -$23.60M 10-K · filed 2019-02-19 | -$25.74M 10-K · filed 2017-02-27 |
| 2015-12-31 | $3.95M 10-K · filed 2018-02-26 | $3.87M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$3.61M 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$2.18M 10-K · filed 2016-02-25 | |
| 2012-12-31 | $8.68M 10-K/A · filed 2015-08-07 | |
| 2011-12-31 | -$15.38M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $4.82M 10-K · filed 2013-02-25 | |
| 2009-12-31 | -$12.76M 10-K · filed 2012-02-29 |
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