Black Hills Corporation Deferred State and Local Income Tax Expense (Benefit)
Black Hills Corporation (BKH) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- Black Hills Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.50M.
- Black Hills Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.80M, a 187.27% decline from fiscal 2023.
- Black Hills Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was $5.50M.
- Black Hills Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.40M, a 147.06% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.50M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$4.80M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $5.50M 10-K · filed 2026-02-11 | -$5.50M 10-K · filed 2024-02-14 |
| 2022-12-31 | -$2.40M 10-K · filed 2025-02-12 | $2.39M 10-K · filed 2023-02-14 |
| 2021-12-31 | $5.10M 10-K · filed 2024-02-14 | $5.09M 10-K · filed 2022-02-15 |
| 2020-12-31 | $2.42M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $3.47M 10-K · filed 2022-02-15 | |
| 2018-12-31 | $783.00K 10-K · filed 2021-02-26 | $815.00K 10-K · filed 2019-02-19 |
| 2017-12-31 | $4.47M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $3.76M 10-K · filed 2019-02-19 | $257.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | $3.48M 10-K · filed 2018-02-26 | -$2.32M 10-K · filed 2016-02-25 |
| 2014-12-31 | $5.66M 10-K · filed 2017-02-27 | $5.56M 10-K · filed 2015-02-25 |
| 2013-12-31 | $7.14M 10-K · filed 2016-02-25 | $7.03M 10-K · filed 2014-02-26 |
| 2012-12-31 | $400.00K 10-K/A · filed 2015-08-07 | $68.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | $2.97M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$2.50M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $66.00K 10-K · filed 2012-02-29 |
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