Black Hills Corporation Income Taxes Paid
Black Hills Corporation (BKH) reported Income Taxes Paid of -$12.10 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- Black Hills Corporation income taxes paid, net for the quarter ending 2026-06-30 was $2.70M, a 107.69% increase year-over-year.
- Black Hills Corporation income taxes paid, net for the quarter ending 2026-03-31 was -$14.80M.
- Black Hills Corporation income taxes paid, net for the quarter ending 2025-12-31 was $4.10M, a 1950.00% increase year-over-year.
- Black Hills Corporation income taxes paid, net for the quarter ending 2025-09-30 was $1.00M, a 900.00% increase year-over-year.
- Black Hills Corporation income taxes paid, net for fiscal 2025 was -$8.80M.
- Black Hills Corporation income taxes paid, net for fiscal 2024 was -$14.40M, a 1540.00% decline from fiscal 2023.
- Black Hills Corporation income taxes paid, net for fiscal 2023 was $1.00M.
- Black Hills Corporation income taxes paid, net for fiscal 2022 was -$800.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$12.10M 10-Q · filed 2026-08-06 | -$8.00M derived: sum of 3 quarters · filed 2026-08-06 | -$7.00M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$14.80M 10-Q · filed 2026-05-07 | -$10.70M derived: sum of 2 quarters · filed 2026-05-07 | -$9.70M derived: sum of 3 quarters · filed 2026-05-07 | -$8.40M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $4.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $5.10M derived: sum of 2 quarters · filed 2026-02-11 | $6.40M derived: sum of 3 quarters · filed 2026-08-06 | -$8.80M 10-K · filed 2026-02-11 | |||
| 2025-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $2.30M derived: sum of 2 quarters · filed 2026-08-06 | -$12.90M 10-Q · filed 2025-11-06 | -$12.70M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$13.90M 10-Q · filed 2026-08-06 | -$13.70M derived: sum of 3 quarters · filed 2026-08-06 | -$13.60M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$15.20M 10-Q · filed 2026-05-07 | -$15.00M derived: sum of 2 quarters · filed 2026-05-07 | -$14.90M derived: sum of 3 quarters · filed 2026-05-07 | -$29.60M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $300.00K derived: sum of 2 quarters · filed 2026-02-11 | -$14.40M derived: sum of 3 quarters · filed 2026-02-11 | -$14.40M 10-K · filed 2026-02-11 | |||
| 2024-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$14.60M derived: sum of 2 quarters · filed 2025-11-06 | -$14.60M 10-Q · filed 2025-11-06 | -$13.50M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-06-30 | -$14.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$14.70M 10-Q · filed 2025-07-31 | -$13.60M derived: sum of 3 quarters · filed 2026-02-11 | -$13.70M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $1.10M derived: sum of 2 quarters · filed 2026-02-11 | $1.00M derived: sum of 3 quarters · filed 2026-02-11 | $1.05M derived: sum of 4 quarters · filed 2026-02-11 | |||
| 2023-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $1.00M derived: sum of 2 quarters · filed 2026-02-11 | $1.05M derived: sum of 3 quarters · filed 2026-02-11 | $1.00M 10-K · filed 2026-02-11 | |||
| 2023-09-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$51.00K derived: sum of 2 quarters · filed 2024-11-07 | -$100.00K 10-Q · filed 2024-11-07 | -$51.00K 10-Q · filed 2023-11-02 | -$154.00K derived: sum of 4 quarters · filed 2025-02-12 | ||
| 2023-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | -$34.00K 10-Q · filed 2023-08-03 | -$54.00K derived: sum of 3 quarters · filed 2025-02-12 | -$48.00K derived: sum of 4 quarters · filed 2025-02-12 | ||
| 2023-03-31 | -$49.00K 10-Q · filed 2023-05-04 | -$103.00K derived: sum of 2 quarters · filed 2025-02-12 | -$97.00K derived: sum of 3 quarters · filed 2025-02-12 | -$849.00K derived: sum of 4 quarters · filed 2025-02-12 | |||
| 2022-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$48.00K derived: sum of 2 quarters · filed 2025-02-12 | -$800.00K derived: sum of 3 quarters · filed 2025-02-12 | -$800.00K 10-K · filed 2025-02-12 | -$771.00K 10-K · filed 2023-02-14 | ||
| 2022-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$746.00K derived: sum of 2 quarters · filed 2023-11-02 | -$746.00K 10-Q · filed 2023-11-02 | -$760.00K derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-06-30 | -$752.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$752.00K 10-Q · filed 2023-08-03 | -$766.00K derived: sum of 3 quarters · filed 2024-02-14 | -$766.00K derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | -$14.00K derived: sum of 2 quarters · filed 2024-02-14 | -$14.00K derived: sum of 3 quarters · filed 2024-02-14 | -$510.00K derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2021-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | -$14.00K derived: sum of 2 quarters · filed 2024-02-14 | -$510.00K derived: sum of 3 quarters · filed 2024-02-14 | -$1.50M 10-K · filed 2024-02-14 | -$1.52M 10-K · filed 2022-02-15 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$496.00K derived: sum of 2 quarters · filed 2022-11-03 | -$1.49M 10-Q · filed 2022-11-03 | -$2.40M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-06-30 | -$496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$1.49M 10-Q · filed 2022-08-04 | -$2.40M derived: sum of 3 quarters · filed 2023-02-14 | -$1.76M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-03-31 | -$990.00K 10-Q · filed 2022-05-05 | -$1.91M derived: sum of 2 quarters · filed 2023-02-14 | -$1.27M derived: sum of 3 quarters · filed 2023-02-14 | -$3.16M derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2020-12-31 | -$916.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$276.00K derived: sum of 2 quarters · filed 2023-02-14 | -$2.17M derived: sum of 3 quarters · filed 2023-02-14 | -$2.17M 10-K · filed 2023-02-14 | |||
| 2020-09-30 | $640.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$1.26M derived: sum of 2 quarters · filed 2021-11-03 | -$1.26M 10-Q · filed 2021-11-03 | -$3.68M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$1.90M 10-Q · filed 2021-08-04 | -$4.32M derived: sum of 3 quarters · filed 2022-02-15 | -$4.79M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-05 | -$2.43M derived: sum of 2 quarters · filed 2022-02-15 | -$2.89M derived: sum of 3 quarters · filed 2022-02-15 | -$4.67M derived: sum of 4 quarters · filed 2022-02-15 | |||
| 2019-12-31 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$2.89M derived: sum of 2 quarters · filed 2022-02-15 | -$4.67M derived: sum of 3 quarters · filed 2022-02-15 | -$4.68M 10-K · filed 2022-02-15 | |||
| 2019-09-30 | -$465.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$2.25M derived: sum of 2 quarters · filed 2020-11-03 | -$2.25M 10-Q · filed 2020-11-03 | -$2.37M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-06-30 | -$1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | -$1.79M 10-Q · filed 2020-08-04 | -$1.90M derived: sum of 3 quarters · filed 2021-02-26 | -$1.90M derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2019-03-31 | -$8.00K 10-Q · filed 2020-05-05 | -$120.00K derived: sum of 2 quarters · filed 2021-02-26 | -$115.00K derived: sum of 3 quarters · filed 2021-02-26 | $386.00K derived: sum of 4 quarters · filed 2021-02-26 | |||
| 2018-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$107.00K derived: sum of 2 quarters · filed 2021-02-26 | $394.00K derived: sum of 3 quarters · filed 2021-02-26 | $14.73M 10-K · filed 2021-02-26 | |||
| 2018-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $506.00K derived: sum of 2 quarters · filed 2019-11-05 | $14.84M 10-Q · filed 2019-11-05 | $13.07M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-06-30 | $501.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $14.84M 10-Q · filed 2019-08-06 | $13.06M derived: sum of 3 quarters · filed 2020-02-14 | $13.06M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-03-31 | $14.34M 10-Q · filed 2019-05-03 | $12.56M derived: sum of 2 quarters · filed 2020-02-14 | $12.56M derived: sum of 3 quarters · filed 2020-02-14 | $12.57M derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2017-12-31 | -$1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-14 | -$1.77M derived: sum of 2 quarters · filed 2020-02-14 | -$1.76M derived: sum of 3 quarters · filed 2020-02-14 | -$1.77M 10-K · filed 2020-02-14 | |||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $12.00K derived: sum of 2 quarters · filed 2018-11-06 | -$1.00K 10-Q · filed 2018-11-06 | -$13.00K derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$1.00K 10-Q · filed 2018-08-07 | -$13.00K derived: sum of 3 quarters · filed 2019-02-19 | -$7.00K derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2017-03-31 | -$13.00K 10-Q · filed 2018-05-04 | -$25.00K derived: sum of 2 quarters · filed 2019-02-19 | -$19.00K derived: sum of 3 quarters · filed 2019-02-19 | $1.14M derived: sum of 4 quarters · filed 2019-02-19 | |||
| 2016-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$6.00K derived: sum of 2 quarters · filed 2019-02-19 | $1.16M derived: sum of 3 quarters · filed 2019-02-19 | $1.16M 10-K · filed 2019-02-19 | |||
| 2016-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $1.17M derived: sum of 2 quarters · filed 2017-11-06 | $1.17M 10-Q · filed 2017-11-06 | $1.17M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.16M 10-Q · filed 2017-08-04 | $1.16M derived: sum of 3 quarters · filed 2018-02-26 | $1.16M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $0.00 derived: sum of 3 quarters · filed 2018-02-26 | $1.20M derived: sum of 4 quarters · filed 2018-02-26 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | $1.20M derived: sum of 3 quarters · filed 2018-02-26 | $1.20M 10-K · filed 2018-02-26 | |||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $1.20M derived: sum of 2 quarters · filed 2016-11-04 | $1.20M 10-Q · filed 2016-11-04 | $1.22M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $1.20M 10-Q · filed 2016-08-05 | $1.22M derived: sum of 3 quarters · filed 2017-02-27 | $1.22M derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2015-03-31 | $2.00K 10-Q · filed 2016-05-10 | $19.00K derived: sum of 2 quarters · filed 2017-02-27 | $19.00K derived: sum of 3 quarters · filed 2017-02-27 | $419.00K derived: sum of 4 quarters · filed 2017-02-27 | |||
| 2014-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $17.00K derived: sum of 2 quarters · filed 2017-02-27 | $417.00K derived: sum of 3 quarters · filed 2017-02-27 | $413.00K 10-K · filed 2017-02-27 | |||
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $400.00K derived: sum of 2 quarters · filed 2015-11-04 | $396.00K 10-Q · filed 2015-11-04 | $45.00K derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-06-30 | $400.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2015-08-07 | $396.00K 10-Q · filed 2015-08-07 | $45.00K derived: sum of 3 quarters · filed 2016-02-25 | -$437.00K derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2014-03-31 | -$4.00K 10-Q/A · filed 2015-08-07 | -$355.00K derived: sum of 2 quarters · filed 2016-02-25 | -$837.00K derived: sum of 3 quarters · filed 2016-02-25 | -$87.00K derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | -$351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$833.00K derived: sum of 2 quarters · filed 2016-02-25 | -$83.00K derived: sum of 3 quarters · filed 2016-02-25 | $4.57M 10-K · filed 2016-02-25 | |||
| 2013-09-30 | -$482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04 | $268.00K derived: sum of 2 quarters · filed 2014-11-04 | $4.92M 10-Q · filed 2014-11-04 | $8.38M derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2013-06-30 | $750.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $5.41M 10-Q · filed 2014-08-06 | $8.86M derived: sum of 3 quarters · filed 2015-08-07 | $8.05M derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2013-03-31 | $4.66M 10-Q · filed 2014-05-02 | $8.11M derived: sum of 2 quarters · filed 2015-08-07 | $7.30M derived: sum of 3 quarters · filed 2015-08-07 | $5.84M derived: sum of 4 quarters · filed 2015-08-07 | |||
| 2012-12-31 | $3.45M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-08-07 | $2.64M derived: sum of 2 quarters · filed 2015-08-07 | $1.19M derived: sum of 3 quarters · filed 2015-08-07 | $3.03M 10-K/A · filed 2015-08-07 | |||
| 2012-09-30 | -$808.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | -$2.26M derived: sum of 2 quarters · filed 2013-11-05 | -$425.00K 10-Q · filed 2013-11-05 | $1.66M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-06-30 | -$1.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $383.00K 10-Q · filed 2013-08-06 | $2.47M derived: sum of 3 quarters · filed 2014-02-26 | -$20.20M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-03-31 | $1.84M 10-Q · filed 2013-05-03 | $3.92M derived: sum of 2 quarters · filed 2014-02-26 | -$18.74M derived: sum of 3 quarters · filed 2014-02-26 | -$7.97M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$20.58M derived: sum of 2 quarters · filed 2014-02-26 | -$9.81M derived: sum of 3 quarters · filed 2014-02-26 | -$9.85M 10-K · filed 2014-02-26 | |||
| 2011-09-30 | -$22.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | -$11.89M derived: sum of 2 quarters · filed 2012-11-08 | -$11.94M 10-Q · filed 2012-11-08 | -$11.83M 10-Q · filed 2011-11-04 | |||
| 2011-06-30 | $10.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $10.73M 10-Q · filed 2012-08-07 | -$10.64M 10-Q · filed 2011-08-05 | ||||
| 2011-03-31 | -$48.00K 10-Q · filed 2012-05-04 | ||||||
| 2010-12-31 | -$9.38M 10-K · filed 2013-02-25 | ||||||
| 2010-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $488.00K 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | $399.00K 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | -$17.12M 10-K · filed 2012-02-29 |
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