Black Hills Corporation Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Black Hills Corporation (BKH) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of $0 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2026-02-11
- Black Hills Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-12-31 was $700.00K.
- Black Hills Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-09-30 was $0.00.
- Black Hills Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-06-30 was $0.00.
- Black Hills Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2021-03-31 was $0.00, a 100.00% decline year-over-year.
- Black Hills Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Black Hills Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2024 was $200.00K.
- Black Hills Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Black Hills Corporation other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2022 was $1.50M, a 114.29% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-11 | ||||
| 2024-12-31 | $200.00K 10-K · filed 2026-02-11 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-02-11 | ||||
| 2022-12-31 | $1.50M 10-K · filed 2025-02-12 | $1.50M 10-K · filed 2023-02-14 | |||
| 2021-12-31 | $700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-14 | $700.00K derived: sum of 2 quarters · filed 2024-02-14 | $700.00K derived: sum of 3 quarters · filed 2024-02-14 | $700.00K 10-K · filed 2024-02-14 | $664.00K 10-K · filed 2022-02-15 |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $0.00 10-Q · filed 2021-11-03 | -$208.00K derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | -$208.00K derived: sum of 3 quarters · filed 2023-02-14 | -$208.00K derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-05 | -$208.00K derived: sum of 2 quarters · filed 2023-02-14 | -$208.00K derived: sum of 3 quarters · filed 2023-02-14 | -$208.00K derived: sum of 4 quarters · filed 2023-02-14 | |
| 2020-12-31 | -$208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | -$208.00K derived: sum of 2 quarters · filed 2023-02-14 | -$208.00K derived: sum of 3 quarters · filed 2023-02-14 | -$191.00K 10-K · filed 2023-02-14 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $17.00K 10-Q · filed 2021-11-03 | -$1.87M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-04 | $17.00K 10-Q · filed 2021-08-04 | -$1.87M derived: sum of 3 quarters · filed 2022-02-15 | -$1.87M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2020-03-31 | $17.00K 10-Q · filed 2021-05-05 | -$1.87M derived: sum of 2 quarters · filed 2022-02-15 | -$1.87M derived: sum of 3 quarters · filed 2022-02-15 | -$1.87M derived: sum of 4 quarters · filed 2022-02-15 | |
| 2019-12-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-15 | -$1.89M derived: sum of 2 quarters · filed 2022-02-15 | -$1.89M derived: sum of 3 quarters · filed 2022-02-15 | -$1.89M 10-K · filed 2022-02-15 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-03 | $0.00 derived: sum of 2 quarters · filed 2020-11-03 | $0.00 10-Q · filed 2020-11-03 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-04 | $0.00 10-Q · filed 2020-08-04 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-05 | ||||
| 2018-12-31 | $660.00K 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | -$1.03M 10-K · filed 2020-02-14 | ||||
| 2016-12-31 | -$757.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$757.00K derived: sum of 2 quarters · filed 2019-02-19 | -$757.00K derived: sum of 3 quarters · filed 2019-02-19 | -$757.00K 10-K · filed 2019-02-19 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | $1.39M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | $1.39M derived: sum of 3 quarters · filed 2018-02-26 | $1.39M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | $1.39M derived: sum of 2 quarters · filed 2018-02-26 | $1.39M derived: sum of 3 quarters · filed 2018-02-26 | $1.39M derived: sum of 4 quarters · filed 2018-02-26 | |
| 2015-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $1.39M derived: sum of 2 quarters · filed 2018-02-26 | $1.39M derived: sum of 3 quarters · filed 2018-02-26 | $1.38M 10-K · filed 2018-02-26 | |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | -$16.00K 10-Q · filed 2016-11-04 | -$5.02M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-05 | -$15.00K 10-Q · filed 2016-08-05 | -$5.02M derived: sum of 3 quarters · filed 2017-02-27 | -$5.02M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2015-03-31 | -$15.00K 10-Q · filed 2016-05-10 | -$5.02M derived: sum of 2 quarters · filed 2017-02-27 | -$5.02M derived: sum of 3 quarters · filed 2017-02-27 | -$5.02M derived: sum of 4 quarters · filed 2017-02-27 | |
| 2014-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$5.00M derived: sum of 2 quarters · filed 2017-02-27 | -$5.00M derived: sum of 3 quarters · filed 2017-02-27 | -$5.00M 10-K · filed 2017-02-27 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | -$2.00K 10-Q · filed 2015-11-04 | $3.81M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-07 | -$2.00K 10-Q · filed 2015-08-07 | $3.81M derived: sum of 3 quarters · filed 2016-02-25 | $3.81M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | -$2.00K 10-Q/A · filed 2015-08-07 | $3.81M derived: sum of 2 quarters · filed 2016-02-25 | $3.81M derived: sum of 3 quarters · filed 2016-02-25 | $3.81M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $3.81M derived: sum of 2 quarters · filed 2016-02-25 | $3.81M derived: sum of 3 quarters · filed 2016-02-25 | $3.81M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-04 | $0.00 derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | ||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-06 | $0.00 10-Q · filed 2014-08-06 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-02 | ||||
| 2012-12-31 | -$296.00K 10-K/A · filed 2015-08-07 | ||||
| 2011-12-31 | -$4.13M 10-K · filed 2014-02-26 | ||||
| 2010-12-31 | -$674.00K 10-K · filed 2013-02-25 |
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