Black Hills Corporation Deferred Federal Income Tax Expense (Benefit)
Black Hills Corporation (BKH) reported Deferred Federal Income Tax Expense (Benefit) of -$52.80 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-11
- Black Hills Corporation deferred federal income tax expense (benefit) for fiscal 2025 was -$52.80M.
- Black Hills Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$47.20M.
- Black Hills Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$30.90M.
- Black Hills Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$23.20M, a 1154.55% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$52.80M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$47.20M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$30.90M 10-K · filed 2026-02-11 | $30.90M 10-K · filed 2024-02-14 |
| 2022-12-31 | -$23.20M 10-K · filed 2025-02-12 | $23.20M 10-K · filed 2023-02-14 |
| 2021-12-31 | $2.20M 10-K · filed 2024-02-14 | $2.17M 10-K · filed 2022-02-15 |
| 2020-12-31 | $35.67M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $34.55M 10-K · filed 2022-02-15 | |
| 2018-12-31 | -$25.02M 10-K · filed 2021-02-26 | -$23.30M 10-K · filed 2019-02-19 |
| 2017-12-31 | $76.52M 10-K · filed 2020-02-14 | $76.57M 10-K · filed 2018-02-26 |
| 2016-12-31 | $79.00M 10-K · filed 2019-02-19 | $36.01M 10-K · filed 2017-02-27 |
| 2015-12-31 | $71.33M 10-K · filed 2018-02-26 | -$23.59M 10-K · filed 2016-02-25 |
| 2014-12-31 | $64.78M 10-K · filed 2017-02-27 | $63.65M 10-K · filed 2015-02-25 |
| 2013-12-31 | $58.29M 10-K · filed 2016-02-25 | $56.96M 10-K · filed 2014-02-26 |
| 2012-12-31 | $51.36M 10-K/A · filed 2015-08-07 | $39.88M 10-K · filed 2013-02-25 |
| 2011-12-31 | $30.88M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $20.19M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $45.91M 10-K · filed 2012-02-29 |
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