Black Hills Corporation Deferred Tax Liabilities, Gross
Black Hills Corporation (BKH) had Deferred Tax Liabilities, Gross of $1.02 billion as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Gross $1.02B.
- 2024-12-31: Deferred Tax Liabilities, Gross $988.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $948.50M.
- 2022-12-31: Deferred Tax Liabilities, Gross $955.00M; Deferred Tax Liabilities, Gross as first filed $955.08M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.02B 10-K · filed 2026-02-11 | |
| 2024-12-31 | $988.20M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $948.50M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $955.00M 10-K · filed 2024-02-14 | $955.08M 10-K · filed 2023-02-14 |
| 2021-12-31 | $926.32M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $721.81M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $670.40M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $647.48M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $666.70M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $976.20M 10-K · filed 2018-02-26 | $950.45M 10-K · filed 2017-02-27 |
| 2015-12-31 | $820.09M 10-K · filed 2017-02-27 | $1.00B 10-K · filed 2016-02-25 |
| 2014-12-31 | $917.74M 10-K · filed 2016-02-25 | $890.91M 10-K · filed 2015-02-25 |
| 2013-12-31 | $779.50M 10-K/A · filed 2015-08-07 | $753.78M 10-K · filed 2014-02-26 |
| 2012-12-31 | $694.88M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $677.11M 10-K · filed 2013-02-25 |
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