Black Hills Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Black Hills Corporation (BKH) had Deferred Tax Liabilities, Property, Plant and Equipment of $753.70 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-11
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $753.70M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $729.20M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $686.20M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $645.70M; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $645.76M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $753.70M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $729.20M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $686.20M 10-K · filed 2025-02-12 | |
| 2022-12-31 | $645.70M 10-K · filed 2024-02-14 | $645.76M 10-K · filed 2023-02-14 |
| 2021-12-31 | $597.28M 10-K · filed 2023-02-14 | |
| 2020-12-31 | $551.14M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $533.29M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $529.34M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $510.77M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $782.67M 10-K · filed 2018-02-26 | $820.11M 10-K · filed 2017-02-27 |
| 2015-12-31 | $711.29M 10-K · filed 2017-02-27 | $709.07M 10-K · filed 2016-02-25 |
| 2014-12-31 | $695.28M 10-K · filed 2016-02-25 | $679.91M 10-K · filed 2015-02-25 |
| 2013-12-31 | $613.83M 10-K/A · filed 2015-08-07 | $598.41M 10-K · filed 2014-02-26 |
| 2012-12-31 | $571.26M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $508.26M 10-K · filed 2013-02-25 | |
| 2010-12-31 | $314.51M 10-K · filed 2012-02-29 |
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