Black Hills Corporation Deferred Tax Assets, Regulatory Assets and Liabilities
Black Hills Corporation (BKH) had Deferred Tax Assets, Regulatory Assets and Liabilities of $68.50 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $68.50M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $70.90M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $74.00M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $74.70M; Deferred Tax Assets, Regulatory Assets and Liabilities as first filed $74.73M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities | Deferred Tax Assets, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-12-31 | $68.50M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $70.90M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $74.00M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $74.70M 10-K · filed 2024-02-14 | $74.73M 10-K · filed 2023-02-14 |
| 2021-12-31 | $77.10M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $90.53M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $89.75M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $92.97M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $90.74M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $58.20M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $43.59M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $49.24M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $33.17M 10-K/A · filed 2015-08-07 | |
| 2012-12-31 | $57.47M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $40.64M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $23.91M 10-K · filed 2012-02-29 |
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