Black Hills Corporation Deferred Tax Liabilities, Goodwill
Black Hills Corporation (BKH) had Deferred Tax Liabilities, Goodwill of $84.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Goodwill $84.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $75.90M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $67.80M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $57.90M; Deferred Tax Liabilities, Goodwill as first filed $57.88M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2025-12-31 | $84.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $75.90M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $67.80M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $57.90M 10-K · filed 2024-02-14 | $57.88M 10-K · filed 2023-02-14 |
| 2021-12-31 | $45.47M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $30.59M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $15.88M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $602.00K 10-K · filed 2020-02-14 | |
| 2017-12-31 | $46.39M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $60.54M 10-K · filed 2018-02-26 |
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