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Black Hills Corporation (BKH) Deferred Income Tax Expense (Benefit)

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Black Hills Corporation Deferred Income Tax Expense (Benefit)

Black Hills Corporation (BKH) reported Deferred Income Tax Expense (Benefit) of $35.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

  • Black Hills Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.30M, a 23.26% decline year-over-year.
  • Black Hills Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $31.80M, a 4.22% decline year-over-year.
  • Black Hills Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $13.70M, a 10.48% increase year-over-year.
  • Black Hills Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.10M, a 3.33% increase year-over-year.
  • Black Hills Corporation deferred income tax expense (benefit) for fiscal 2025 was $54.30M, a 4.42% increase from fiscal 2024.
  • Black Hills Corporation deferred income tax expense (benefit) for fiscal 2024 was $52.00M, a 104.72% increase from fiscal 2023.
  • Black Hills Corporation deferred income tax expense (benefit) for fiscal 2023 was $25.40M, a 0.78% decline from fiscal 2022.
  • Black Hills Corporation deferred income tax expense (benefit) for fiscal 2022 was $25.60M, a 250.68% increase from fiscal 2021.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 9 month as first filedDeferred Income Tax Expense (Benefit) 12 monthDeferred Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$3.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
$35.10M
10-Q · filed 2026-08-06
$48.80M
derived: sum of 3 quarters · filed 2026-08-06
$51.90M
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$31.80M
10-Q · filed 2026-05-07
$45.50M
derived: sum of 2 quarters · filed 2026-05-07
$48.60M
derived: sum of 3 quarters · filed 2026-05-07
$52.90M
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31$13.70M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
$16.80M
derived: sum of 2 quarters · filed 2026-02-11
$21.10M
derived: sum of 3 quarters · filed 2026-08-06
$54.30M
10-K · filed 2026-02-11
2025-09-30$3.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$7.40M
derived: sum of 2 quarters · filed 2026-08-06
$40.60M
10-Q · filed 2025-11-06
$53.00M
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30$4.30M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06
$37.50M
10-Q · filed 2026-08-06
$49.90M
derived: sum of 3 quarters · filed 2026-08-06
$52.90M
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$33.20M
10-Q · filed 2026-05-07
$45.60M
derived: sum of 2 quarters · filed 2026-05-07
$48.60M
derived: sum of 3 quarters · filed 2026-05-07
$68.50M
derived: sum of 4 quarters · filed 2026-05-07
2024-12-31$12.40M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
$15.40M
derived: sum of 2 quarters · filed 2026-02-11
$35.30M
derived: sum of 3 quarters · filed 2026-02-11
$52.00M
10-K · filed 2026-02-11
2024-09-30$3.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06
$22.90M
derived: sum of 2 quarters · filed 2025-11-06
$39.60M
10-Q · filed 2025-11-06
$48.90M
derived: sum of 4 quarters · filed 2026-02-11
2024-06-30$19.90M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31
$36.60M
10-Q · filed 2025-07-31
$45.90M
derived: sum of 3 quarters · filed 2026-02-11
$52.80M
derived: sum of 4 quarters · filed 2026-02-11
2024-03-31$16.70M
10-Q · filed 2025-05-08
$26.00M
derived: sum of 2 quarters · filed 2026-02-11
$32.90M
derived: sum of 3 quarters · filed 2026-02-11
$27.20M
derived: sum of 4 quarters · filed 2026-02-11
2023-12-31$9.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11
$16.20M
derived: sum of 2 quarters · filed 2026-02-11
$10.50M
derived: sum of 3 quarters · filed 2026-02-11
$25.40M
10-K · filed 2026-02-11
2023-09-30$6.90M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07
$1.20M
derived: sum of 2 quarters · filed 2024-11-07
$16.10M
10-Q · filed 2024-11-07
$16.11M
10-Q · filed 2023-11-02
$25.64M
derived: sum of 4 quarters · filed 2025-02-12
2023-06-30-$5.70M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01
$9.20M
10-Q · filed 2024-08-01
$9.20M
10-Q · filed 2023-08-03
$18.74M
derived: sum of 3 quarters · filed 2025-02-12
$20.94M
derived: sum of 4 quarters · filed 2025-02-12
2023-03-31$14.90M
10-Q · filed 2024-05-09
$14.86M
10-Q · filed 2023-05-04
$24.44M
derived: sum of 2 quarters · filed 2025-02-12
$26.64M
derived: sum of 3 quarters · filed 2025-02-12
$26.04M
derived: sum of 4 quarters · filed 2025-02-12
2022-12-31$9.54M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12
$11.74M
derived: sum of 2 quarters · filed 2025-02-12
$11.14M
derived: sum of 3 quarters · filed 2025-02-12
$25.60M
10-K · filed 2025-02-12
$25.59M
10-K · filed 2023-02-14
2022-09-30$2.20M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
$1.60M
derived: sum of 2 quarters · filed 2023-11-02
$16.06M
10-Q · filed 2023-11-02
$17.52M
derived: sum of 4 quarters · filed 2024-02-14
2022-06-30-$602.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03
$13.86M
10-Q · filed 2023-08-03
$15.32M
derived: sum of 3 quarters · filed 2024-02-14
$20.47M
derived: sum of 4 quarters · filed 2024-02-14
2022-03-31$14.46M
10-Q · filed 2023-05-04
$15.92M
derived: sum of 2 quarters · filed 2024-02-14
$21.07M
derived: sum of 3 quarters · filed 2024-02-14
$21.61M
derived: sum of 4 quarters · filed 2024-02-14
2021-12-31$1.46M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14
$6.61M
derived: sum of 2 quarters · filed 2024-02-14
$7.15M
derived: sum of 3 quarters · filed 2024-02-14
$7.30M
10-K · filed 2024-02-14
$7.26M
10-K · filed 2022-02-15
2021-09-30$5.15M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03
$5.69M
derived: sum of 2 quarters · filed 2022-11-03
$5.84M
10-Q · filed 2022-11-03
$15.43M
derived: sum of 4 quarters · filed 2023-02-14
2021-06-30$539.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04
$692.00K
10-Q · filed 2022-08-04
$10.28M
derived: sum of 3 quarters · filed 2023-02-14
$12.38M
derived: sum of 4 quarters · filed 2023-02-14
2021-03-31$153.00K
10-Q · filed 2022-05-05
$9.74M
derived: sum of 2 quarters · filed 2023-02-14
$11.84M
derived: sum of 3 quarters · filed 2023-02-14
$16.37M
derived: sum of 4 quarters · filed 2023-02-14
2020-12-31$9.59M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14
$11.69M
derived: sum of 2 quarters · filed 2023-02-14
$16.21M
derived: sum of 3 quarters · filed 2023-02-14
$38.09M
10-K · filed 2023-02-14
2020-09-30$2.10M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03
$6.63M
derived: sum of 2 quarters · filed 2021-11-03
$28.50M
10-Q · filed 2021-11-03
$42.14M
derived: sum of 4 quarters · filed 2022-02-15
2020-06-30$4.53M
derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04
$26.40M
10-Q · filed 2021-08-04
$40.04M
derived: sum of 3 quarters · filed 2022-02-15
$42.49M
derived: sum of 4 quarters · filed 2022-02-15
2020-03-31$21.88M
10-Q · filed 2021-05-05
$35.52M
derived: sum of 2 quarters · filed 2022-02-15
$37.96M
derived: sum of 3 quarters · filed 2022-02-15
$40.29M
derived: sum of 4 quarters · filed 2022-02-15
2019-12-31$13.64M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15
$16.09M
derived: sum of 2 quarters · filed 2022-02-15
$18.42M
derived: sum of 3 quarters · filed 2022-02-15
$38.02M
10-K · filed 2022-02-15
2019-09-30$2.45M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03
$4.78M
derived: sum of 2 quarters · filed 2020-11-03
$24.38M
10-Q · filed 2020-11-03
$14.54M
derived: sum of 4 quarters · filed 2021-02-26
2019-06-30$2.33M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04
$21.93M
10-Q · filed 2020-08-04
$12.09M
derived: sum of 3 quarters · filed 2021-02-26
$19.11M
derived: sum of 4 quarters · filed 2021-02-26
2019-03-31$19.60M
10-Q · filed 2020-05-05
$9.76M
derived: sum of 2 quarters · filed 2021-02-26
$16.78M
derived: sum of 3 quarters · filed 2021-02-26
$20.79M
derived: sum of 4 quarters · filed 2021-02-26
2018-12-31-$9.84M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26
-$2.82M
derived: sum of 2 quarters · filed 2021-02-26
$1.19M
derived: sum of 3 quarters · filed 2021-02-26
-$24.24M
10-K · filed 2021-02-26
2018-09-30$7.02M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05
$11.03M
derived: sum of 2 quarters · filed 2019-11-05
-$14.40M
10-Q · filed 2019-11-05
$1.06M
derived: sum of 4 quarters · filed 2020-02-14
2018-06-30$4.01M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06
-$21.42M
10-Q · filed 2019-08-06
-$5.96M
derived: sum of 3 quarters · filed 2020-02-14
$7.19M
derived: sum of 4 quarters · filed 2020-02-14
2018-03-31-$25.43M
10-Q · filed 2019-05-03
-$9.97M
derived: sum of 2 quarters · filed 2020-02-14
$3.18M
derived: sum of 3 quarters · filed 2020-02-14
$14.35M
derived: sum of 4 quarters · filed 2020-02-14
2017-12-31$15.46M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14
$28.61M
derived: sum of 2 quarters · filed 2020-02-14
$39.78M
derived: sum of 3 quarters · filed 2020-02-14
$80.99M
10-K · filed 2020-02-14
2017-09-30$13.15M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06
$24.32M
derived: sum of 2 quarters · filed 2018-11-06
$65.54M
10-Q · filed 2018-11-06
$64.67M
10-Q · filed 2017-11-06
$109.66M
derived: sum of 4 quarters · filed 2019-02-19
2017-06-30$11.17M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07
$52.38M
10-Q · filed 2018-08-07
$51.15M
10-Q · filed 2017-08-04
$96.51M
derived: sum of 3 quarters · filed 2019-02-19
$102.48M
derived: sum of 4 quarters · filed 2019-02-19
2017-03-31$41.21M
10-Q · filed 2018-05-04
$42.20M
10-Q · filed 2017-05-05
$85.34M
derived: sum of 2 quarters · filed 2019-02-19
$91.31M
derived: sum of 3 quarters · filed 2019-02-19
$91.34M
derived: sum of 4 quarters · filed 2019-02-19
2016-12-31$44.13M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19
$50.10M
derived: sum of 2 quarters · filed 2019-02-19
$50.13M
derived: sum of 3 quarters · filed 2019-02-19
$82.70M
10-K · filed 2019-02-19
$36.22M
10-K · filed 2017-02-27
2016-09-30$5.97M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06
$6.00M
derived: sum of 2 quarters · filed 2017-11-06
$38.58M
10-Q · filed 2017-11-06
$134.09M
derived: sum of 4 quarters · filed 2018-02-26
2016-06-30$27.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
$32.61M
10-Q · filed 2017-08-04
$128.12M
derived: sum of 3 quarters · filed 2018-02-26
$113.59M
derived: sum of 4 quarters · filed 2018-02-26
2016-03-31$32.58M
10-Q · filed 2017-05-05
$128.09M
derived: sum of 2 quarters · filed 2018-02-26
$113.56M
derived: sum of 3 quarters · filed 2018-02-26
$92.64M
derived: sum of 4 quarters · filed 2018-02-26
2015-12-31$95.51M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26
$80.98M
derived: sum of 2 quarters · filed 2018-02-26
$60.06M
derived: sum of 3 quarters · filed 2018-02-26
$74.70M
10-K · filed 2018-02-26
-$26.03M
10-K · filed 2016-02-25
2015-09-30-$14.53M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04
-$35.45M
derived: sum of 2 quarters · filed 2016-11-04
-$20.81M
10-Q · filed 2016-11-04
$494.00K
derived: sum of 4 quarters · filed 2017-02-27
2015-06-30-$20.92M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
-$6.28M
10-Q · filed 2016-08-05
$15.03M
derived: sum of 3 quarters · filed 2017-02-27
$27.83M
derived: sum of 4 quarters · filed 2017-02-27
2015-03-31$14.64M
10-Q · filed 2016-05-10
$22.05M
10-Q · filed 2015-05-05
$35.94M
derived: sum of 2 quarters · filed 2017-02-27
$48.74M
derived: sum of 3 quarters · filed 2017-02-27
$58.61M
derived: sum of 4 quarters · filed 2017-02-27
2014-12-31$21.30M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27
$34.10M
derived: sum of 2 quarters · filed 2017-02-27
$43.97M
derived: sum of 3 quarters · filed 2017-02-27
$70.23M
10-K · filed 2017-02-27
$69.00M
10-K · filed 2015-02-25
2014-09-30$12.80M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04
$22.67M
derived: sum of 2 quarters · filed 2015-11-04
$48.93M
10-Q · filed 2015-11-04
$48.01M
10-Q · filed 2014-11-04
$59.28M
derived: sum of 4 quarters · filed 2016-02-25
2014-06-30$9.87M
derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-08-07
$36.13M
10-Q · filed 2015-08-07
$35.51M
10-Q · filed 2014-08-06
$46.48M
derived: sum of 3 quarters · filed 2016-02-25
$64.74M
derived: sum of 4 quarters · filed 2016-02-25
2014-03-31$26.26M
10-Q/A · filed 2015-08-07
$25.95M
10-Q · filed 2014-05-02
$36.61M
derived: sum of 2 quarters · filed 2016-02-25
$54.87M
derived: sum of 3 quarters · filed 2016-02-25
$70.94M
derived: sum of 4 quarters · filed 2016-02-25
2013-12-31$10.35M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25
$28.61M
derived: sum of 2 quarters · filed 2016-02-25
$44.67M
derived: sum of 3 quarters · filed 2016-02-25
$65.22M
10-K · filed 2016-02-25
$63.78M
10-K · filed 2014-02-26
2013-09-30$18.26M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04
$34.32M
derived: sum of 2 quarters · filed 2014-11-04
$54.87M
10-Q · filed 2014-11-04
$77.68M
derived: sum of 4 quarters · filed 2015-08-07
2013-06-30$16.07M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06
$36.61M
10-Q · filed 2014-08-06
$59.42M
derived: sum of 3 quarters · filed 2015-08-07
$76.94M
derived: sum of 4 quarters · filed 2015-08-07
2013-03-31$20.54M
10-Q · filed 2014-05-02
$43.36M
derived: sum of 2 quarters · filed 2015-08-07
$60.88M
derived: sum of 3 quarters · filed 2015-08-07
$53.99M
derived: sum of 4 quarters · filed 2015-08-07
2012-12-31$22.82M
derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-08-07
$40.34M
derived: sum of 2 quarters · filed 2015-08-07
$33.45M
derived: sum of 3 quarters · filed 2015-08-07
$51.53M
10-K/A · filed 2015-08-07
$39.72M
10-K · filed 2013-02-25
2012-09-30$17.52M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05
$10.63M
derived: sum of 2 quarters · filed 2013-11-05
$28.72M
10-Q · filed 2013-11-05
$41.46M
derived: sum of 4 quarters · filed 2014-02-26
2012-06-30-$6.88M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06
$11.20M
10-Q · filed 2013-08-06
$23.95M
derived: sum of 3 quarters · filed 2014-02-26
$14.96M
derived: sum of 4 quarters · filed 2014-02-26
2012-03-31$18.08M
10-Q · filed 2013-05-03
$30.83M
derived: sum of 2 quarters · filed 2014-02-26
$21.85M
derived: sum of 3 quarters · filed 2014-02-26
$25.84M
derived: sum of 4 quarters · filed 2014-02-26
2011-12-31$12.75M
derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26
$3.76M
derived: sum of 2 quarters · filed 2014-02-26
$7.76M
derived: sum of 3 quarters · filed 2014-02-26
$33.60M
10-K · filed 2014-02-26
2011-09-30-$8.98M
derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08
-$4.99M
derived: sum of 2 quarters · filed 2012-11-08
$20.85M
10-Q · filed 2012-11-08
$26.28M
10-Q · filed 2011-11-04
$7.69M
derived: sum of 4 quarters · filed 2012-11-08
2011-06-30$3.99M
derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07
$29.84M
10-Q · filed 2012-08-07
$31.71M
10-Q · filed 2011-08-05
$16.68M
derived: sum of 3 quarters · filed 2012-08-07
$55.12M
derived: sum of 4 quarters · filed 2012-08-07
2011-03-31$25.84M
10-Q · filed 2012-05-04
$25.68M
10-Q · filed 2011-05-10
$12.68M
derived: sum of 2 quarters · filed 2012-05-04
$51.13M
derived: sum of 3 quarters · filed 2012-05-04
$41.56M
derived: sum of 4 quarters · filed 2012-05-04
2010-12-31-$13.16M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25
$25.28M
derived: sum of 2 quarters · filed 2011-11-04
$15.71M
derived: sum of 3 quarters · filed 2011-11-04
$19.21M
10-K · filed 2011-02-25
2010-09-30$38.44M
derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04
$28.87M
derived: sum of 2 quarters · filed 2011-11-04
$32.37M
10-Q · filed 2011-11-04
$66.94M
derived: sum of 4 quarters · filed 2011-11-04
2010-06-30-$9.57M
derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05
-$6.08M
10-Q · filed 2011-08-05
$28.50M
derived: sum of 3 quarters · filed 2011-08-05
$33.69M
derived: sum of 4 quarters · filed 2011-08-05
2010-03-31$3.49M
10-Q · filed 2011-05-10
$38.07M
derived: sum of 2 quarters · filed 2011-05-10
$43.26M
derived: sum of 3 quarters · filed 2011-05-10
2009-12-31$34.58M
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25
$39.76M
derived: sum of 2 quarters · filed 2011-02-25
$39.74M
10-K · filed 2011-02-25
2009-09-30$5.18M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04
$5.16M
10-Q · filed 2010-11-04
2009-06-30-$21.00K
10-Q · filed 2010-08-06
2008-12-31$2.06M
10-K · filed 2011-02-25

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