Black Hills Corporation Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Black Hills Corporation (BKH) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $566.00 thousand for the 3-month period ending 2016-09-30, per its 10-Q filed 2016-11-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2016-11-04
- Black Hills Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-09-30 was $566.00K, a 1.43% increase year-over-year.
- Black Hills Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-06-30 was $882.00K, a 20.00% increase year-over-year.
- Black Hills Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-03-31 was $1.95M, a 55.18% increase year-over-year.
- Black Hills Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2015-12-31 was $1.72M.
- Black Hills Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was $4.27M.
- Black Hills Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was -$2.34M.
- Black Hills Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was -$2.02M, a 477.53% decline from fiscal 2012.
- Black Hills Corporation other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2012 was $534.00K.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month |
|---|---|---|---|---|
| 2016-09-30 | $566.00K 10-Q · filed 2016-11-04 | $1.45M derived: sum of 2 quarters · filed 2016-11-04 | $2.45M 10-Q · filed 2016-11-04 | $5.12M derived: sum of 4 quarters · filed 2016-11-04 |
| 2016-06-30 | $882.00K 10-Q · filed 2016-08-05 | $1.88M 10-Q · filed 2016-08-05 | $4.55M derived: sum of 3 quarters · filed 2016-08-05 | $5.11M derived: sum of 4 quarters · filed 2016-11-04 |
| 2016-03-31 | $1.95M 10-Q · filed 2016-05-10 | $3.67M derived: sum of 2 quarters · filed 2016-05-10 | $4.23M derived: sum of 3 quarters · filed 2016-11-04 | $4.96M derived: sum of 4 quarters · filed 2016-11-04 |
| 2015-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $2.28M derived: sum of 2 quarters · filed 2016-11-04 | $3.02M derived: sum of 3 quarters · filed 2016-11-04 | $4.27M 10-K · filed 2016-02-25 |
| 2015-09-30 | $558.00K 10-Q · filed 2016-11-04 | $1.29M derived: sum of 2 quarters · filed 2016-11-04 | $2.55M 10-Q · filed 2016-11-04 | $2.13M derived: sum of 4 quarters · filed 2016-11-04 |
| 2015-06-30 | $735.00K 10-Q · filed 2016-08-05 | $1.99M 10-Q · filed 2016-08-05 | $1.58M derived: sum of 3 quarters · filed 2016-08-05 | $844.00K derived: sum of 4 quarters · filed 2016-08-05 |
| 2015-03-31 | $1.25M 10-Q · filed 2016-05-10 | $841.00K derived: sum of 2 quarters · filed 2016-05-10 | $109.00K derived: sum of 3 quarters · filed 2016-05-10 | -$665.00K derived: sum of 4 quarters · filed 2016-05-10 |
| 2014-12-31 | -$413.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.15M derived: sum of 2 quarters · filed 2016-02-25 | -$1.92M derived: sum of 3 quarters · filed 2016-02-25 | -$2.34M 10-K · filed 2016-02-25 |
| 2014-09-30 | -$732.00K 10-Q · filed 2015-11-04 | -$1.51M derived: sum of 2 quarters · filed 2015-11-04 | -$1.93M 10-Q · filed 2015-11-04 | -$2.48M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | -$774.00K 10-Q · filed 2015-08-07 | -$1.20M 10-Q · filed 2015-08-07 | -$1.75M derived: sum of 3 quarters · filed 2016-02-25 | -$2.33M derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | -$425.00K 10-Q/A · filed 2015-08-07 | -$972.00K derived: sum of 2 quarters · filed 2016-02-25 | -$1.56M derived: sum of 3 quarters · filed 2016-02-25 | -$2.21M derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | -$547.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | -$1.13M derived: sum of 2 quarters · filed 2016-02-25 | -$1.78M derived: sum of 3 quarters · filed 2016-02-25 | -$2.02M 10-K · filed 2016-02-25 |
| 2013-09-30 | -$586.00K 10-Q · filed 2014-11-04 | -$1.23M derived: sum of 2 quarters · filed 2014-11-04 | -$1.47M 10-Q · filed 2014-11-04 | |
| 2013-06-30 | -$647.00K 10-Q · filed 2014-08-06 | -$883.00K 10-Q · filed 2014-08-06 | ||
| 2013-03-31 | -$236.00K 10-Q · filed 2014-05-02 | |||
| 2012-12-31 | $534.00K 10-K/A · filed 2015-08-07 | |||
| 2011-12-31 | -$709.00K 10-K · filed 2014-02-26 |
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