Black Hills Corporation Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Black Hills Corporation (BKH) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $260.00 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:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2016-11-04
- Black Hills Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-09-30 was $260.00K, a 83.84% decline year-over-year.
- Black Hills Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-06-30 was -$5.35M.
- Black Hills Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2016-03-31 was -$4.58M.
- Black Hills Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2015-12-31 was $3.01M, a 48.22% decline year-over-year.
- Black Hills Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $4.50M, a 14.18% decline from fiscal 2014.
- Black Hills Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $5.24M, a 114.27% increase from fiscal 2013.
- Black Hills Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2013 was $2.44M.
- Black Hills Corporation other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2012 was -$887.00K.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-09-30 | $260.00K 10-Q · filed 2016-11-04 | -$5.09M derived: sum of 2 quarters · filed 2016-11-04 | -$10.61M 10-Q · filed 2016-11-04 | -$6.65M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2016-06-30 | -$5.35M 10-Q · filed 2016-08-05 | -$10.87M 10-Q · filed 2016-08-05 | -$6.91M derived: sum of 3 quarters · filed 2016-08-05 | -$5.30M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2016-03-31 | -$4.58M 10-Q · filed 2016-05-10 | -$1.56M derived: sum of 2 quarters · filed 2016-05-10 | $47.00K derived: sum of 3 quarters · filed 2016-11-04 | -$1.12M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2015-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $4.62M derived: sum of 2 quarters · filed 2016-11-04 | $3.45M derived: sum of 3 quarters · filed 2016-11-04 | $4.50M 10-K · filed 2016-02-25 | ||||
| 2015-09-30 | $1.61M 10-Q · filed 2016-11-04 | $438.00K derived: sum of 2 quarters · filed 2016-11-04 | $1.48M 10-Q · filed 2016-11-04 | $5.22M derived: sum of 4 quarters · filed 2016-11-04 | ||||
| 2015-06-30 | -$1.17M 10-Q · filed 2016-08-05 | -$128.00K 10-Q · filed 2016-08-05 | $3.61M derived: sum of 3 quarters · filed 2016-08-05 | $5.45M derived: sum of 4 quarters · filed 2016-08-05 | ||||
| 2015-03-31 | -$1.04M 10-Q · filed 2016-05-10 | $1.04M 10-Q · filed 2015-05-05 | $4.78M derived: sum of 2 quarters · filed 2016-05-10 | $6.62M derived: sum of 3 quarters · filed 2016-05-10 | $5.50M derived: sum of 4 quarters · filed 2016-05-10 | |||
| 2014-12-31 | $5.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $7.66M derived: sum of 2 quarters · filed 2016-02-25 | $6.55M derived: sum of 3 quarters · filed 2016-02-25 | $5.24M 10-K · filed 2016-02-25 | ||||
| 2014-09-30 | $1.84M 10-Q · filed 2015-11-04 | $725.00K derived: sum of 2 quarters · filed 2015-11-04 | -$582.00K 10-Q · filed 2015-11-04 | $1.77M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-06-30 | -$1.11M 10-Q · filed 2015-08-07 | -$2.42M 10-Q · filed 2015-08-07 | -$70.00K derived: sum of 3 quarters · filed 2016-02-25 | -$1.03M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2014-03-31 | -$1.31M 10-Q/A · filed 2015-08-07 | $1.04M derived: sum of 2 quarters · filed 2016-02-25 | $81.00K derived: sum of 3 quarters · filed 2016-02-25 | $2.25M derived: sum of 4 quarters · filed 2016-02-25 | ||||
| 2013-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $1.39M derived: sum of 2 quarters · filed 2016-02-25 | $3.56M derived: sum of 3 quarters · filed 2016-02-25 | $2.44M 10-K · filed 2016-02-25 | ||||
| 2013-09-30 | -$964.00K 10-Q · filed 2014-11-04 | $1.21M derived: sum of 2 quarters · filed 2014-11-04 | $93.00K 10-Q · filed 2014-11-04 | $298.00K derived: sum of 4 quarters · filed 2015-08-07 | ||||
| 2013-06-30 | $2.17M 10-Q · filed 2014-08-06 | $1.06M 10-Q · filed 2014-08-06 | $1.26M derived: sum of 3 quarters · filed 2015-08-07 | $58.00K derived: sum of 4 quarters · filed 2015-08-07 | ||||
| 2013-03-31 | -$1.12M 10-Q · filed 2014-05-02 | -$912.00K derived: sum of 2 quarters · filed 2015-08-07 | -$2.12M derived: sum of 3 quarters · filed 2015-08-07 | -$1.95M derived: sum of 4 quarters · filed 2015-08-07 | ||||
| 2012-12-31 | $205.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-08-07 | -$999.00K derived: sum of 2 quarters · filed 2015-08-07 | -$832.00K derived: sum of 3 quarters · filed 2015-08-07 | -$887.00K 10-K/A · filed 2015-08-07 | ||||
| 2012-09-30 | -$1.20M 10-Q · filed 2013-11-05 | $1.20M 10-Q · filed 2012-11-08 | -$1.04M derived: sum of 2 quarters · filed 2013-11-05 | -$1.09M 10-Q · filed 2013-11-05 | $1.09M 10-Q · filed 2012-11-08 | -$3.45M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | $167.00K 10-Q · filed 2013-08-06 | -$167.00K 10-Q · filed 2012-08-07 | $112.00K 10-Q · filed 2013-08-06 | -$112.00K 10-Q · filed 2012-08-07 | -$2.25M derived: sum of 3 quarters · filed 2014-02-26 | -$3.46M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-03-31 | -$55.00K 10-Q · filed 2013-05-03 | $55.00K 10-Q · filed 2012-05-04 | -$2.42M derived: sum of 2 quarters · filed 2014-02-26 | -$3.63M derived: sum of 3 quarters · filed 2014-02-26 | -$3.40M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2011-12-31 | -$2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$3.58M derived: sum of 2 quarters · filed 2014-02-26 | -$3.35M derived: sum of 3 quarters · filed 2014-02-26 | -$1.71M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | -$1.22M 10-Q · filed 2012-11-08 | $1.22M 10-Q · filed 2011-11-04 | -$984.00K derived: sum of 2 quarters · filed 2012-11-08 | $653.00K 10-Q · filed 2012-11-08 | -$653.00K 10-Q · filed 2011-11-04 | |||
| 2011-06-30 | $231.00K 10-Q · filed 2012-08-07 | -$231.00K 10-Q · filed 2011-08-05 | $1.87M 10-Q · filed 2012-08-07 | -$1.87M 10-Q · filed 2011-08-05 | ||||
| 2011-03-31 | $1.64M 10-Q · filed 2012-05-04 | |||||||
| 2010-12-31 | $636.00K 10-K · filed 2013-02-25 | -$636.00K 10-K · filed 2012-02-29 | ||||||
| 2010-09-30 | -$486.00K 10-Q · filed 2011-11-04 | -$1.23M derived: sum of 2 quarters · filed 2011-11-04 | -$641.00K 10-Q · filed 2011-11-04 | |||||
| 2010-06-30 | -$746.00K 10-Q · filed 2011-08-05 | -$155.00K 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $9.96M 10-K · filed 2012-02-29 |
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