Black Hills Corporation Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
Black Hills Corporation (BKH) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax of $200.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax · last filed 2026-08-06
- Black Hills Corporation other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-06-30 was $200.00K, a 33.33% decline year-over-year.
- Black Hills Corporation other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2026-03-31 was -$200.00K.
- Black Hills Corporation other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-12-31 was $1.20M, a 200.00% increase year-over-year.
- Black Hills Corporation other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for the quarter ending 2025-09-30 was $1.30M.
- Black Hills Corporation other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2025 was $2.70M, a 440.00% increase from fiscal 2024.
- Black Hills Corporation other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2024 was $500.00K, a 86.11% decline from fiscal 2023.
- Black Hills Corporation other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2023 was $3.60M, a 500.00% increase from fiscal 2022.
- Black Hills Corporation other comprehensive income (loss), derivative, excluded component, increase (decrease), after adjustments, tax for fiscal 2022 was $600.00K.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 9 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 12 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $200.00K 10-Q · filed 2026-08-06 | -$100.00K 10-Q · filed 2026-08-06 | $1.20M derived: sum of 3 quarters · filed 2026-08-06 | $2.50M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$200.00K 10-Q · filed 2026-05-07 | $1.00M derived: sum of 2 quarters · filed 2026-05-07 | $2.30M derived: sum of 3 quarters · filed 2026-05-07 | $2.60M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.50M derived: sum of 2 quarters · filed 2026-02-11 | $2.80M derived: sum of 3 quarters · filed 2026-08-06 | $2.70M 10-K · filed 2026-02-11 | ||||
| 2025-09-30 | $1.30M 10-Q · filed 2025-11-06 | $1.60M derived: sum of 2 quarters · filed 2026-08-06 | $1.50M 10-Q · filed 2025-11-06 | $1.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $300.00K 10-Q · filed 2026-08-06 | $200.00K 10-Q · filed 2026-08-06 | $600.00K derived: sum of 3 quarters · filed 2026-08-06 | $500.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$100.00K 10-Q · filed 2026-05-07 | $300.00K derived: sum of 2 quarters · filed 2026-05-07 | $200.00K derived: sum of 3 quarters · filed 2026-05-07 | $200.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $300.00K derived: sum of 2 quarters · filed 2026-02-11 | $300.00K derived: sum of 3 quarters · filed 2026-02-11 | $500.00K 10-K · filed 2026-02-11 | ||||
| 2024-09-30 | -$100.00K 10-Q · filed 2025-11-06 | -$100.00K derived: sum of 2 quarters · filed 2025-11-06 | $100.00K 10-Q · filed 2025-11-06 | $2.70M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-07-31 | $200.00K 10-Q · filed 2025-07-31 | $2.80M derived: sum of 3 quarters · filed 2026-02-11 | $3.00M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2024-03-31 | $100.00K 10-Q · filed 2025-05-08 | $2.80M derived: sum of 2 quarters · filed 2026-02-11 | $3.00M derived: sum of 3 quarters · filed 2026-02-11 | $2.90M derived: sum of 4 quarters · filed 2026-02-11 | ||||
| 2023-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-11 | $2.90M derived: sum of 2 quarters · filed 2026-02-11 | $2.80M derived: sum of 3 quarters · filed 2026-02-11 | $3.60M 10-K · filed 2026-02-11 | ||||
| 2023-09-30 | $200.00K 10-Q · filed 2024-11-07 | $195.00K 10-Q · filed 2023-11-02 | $100.00K derived: sum of 2 quarters · filed 2024-11-07 | $900.00K 10-Q · filed 2024-11-07 | $937.00K 10-Q · filed 2023-11-02 | $2.11M derived: sum of 4 quarters · filed 2025-02-12 | ||
| 2023-06-30 | -$100.00K 10-Q · filed 2024-08-01 | -$112.00K 10-Q · filed 2023-08-03 | $700.00K 10-Q · filed 2024-08-01 | $743.00K 10-Q · filed 2023-08-03 | $1.91M derived: sum of 3 quarters · filed 2025-02-12 | $133.00K derived: sum of 4 quarters · filed 2025-02-12 | ||
| 2023-03-31 | $900.00K 10-Q · filed 2024-05-09 | $855.00K 10-Q · filed 2023-05-04 | $2.01M derived: sum of 2 quarters · filed 2025-02-12 | $233.00K derived: sum of 3 quarters · filed 2025-02-12 | $2.55M derived: sum of 4 quarters · filed 2025-02-12 | |||
| 2022-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-12 | -$667.00K derived: sum of 2 quarters · filed 2025-02-12 | $1.65M derived: sum of 3 quarters · filed 2025-02-12 | $600.00K 10-K · filed 2025-02-12 | $631.00K 10-K · filed 2023-02-14 | |||
| 2022-09-30 | -$1.78M 10-Q · filed 2023-11-02 | $538.00K derived: sum of 2 quarters · filed 2023-11-02 | -$509.00K 10-Q · filed 2023-11-02 | |||||
| 2022-06-30 | $2.31M 10-Q · filed 2023-08-03 | $1.27M 10-Q · filed 2023-08-03 | ||||||
| 2022-03-31 | -$1.05M 10-Q · filed 2023-05-04 | |||||||
| 2021-12-31 | -$3.00M 10-K · filed 2024-02-14 | -$3.02M 10-K · filed 2023-02-14 | ||||||
| 2020-12-31 | $47.00K 10-K · filed 2023-02-14 |
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