Black Hills Corporation Tax Adjustments, Settlements, and Unusual Provisions
Black Hills Corporation (BKH) reported Tax Adjustments, Settlements, and Unusual Provisions of $1.40 million for the 9-month period ending 2017-09-30, per its 10-Q filed 2018-11-06.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2018-11-06
- Black Hills Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2017-09-30 was $0.00.
- Black Hills Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- Black Hills Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2017-03-31 was $1.40M, a 68.18% decline year-over-year.
- Black Hills Corporation tax adjustments, settlements, and unusual provisions for the quarter ending 2016-06-30 was $4.40M.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 3 month | Tax Adjustments, Settlements, and Unusual Provisions 3 month as first filed | Tax Adjustments, Settlements, and Unusual Provisions 6 month | Tax Adjustments, Settlements, and Unusual Provisions 9 month |
|---|---|---|---|---|
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $0.00 derived: sum of 2 quarters · filed 2018-11-06 | $1.40M 10-Q · filed 2018-11-06 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $1.40M 10-Q · filed 2018-08-07 | ||
| 2017-03-31 | $1.40M 10-Q · filed 2018-05-04 | $3.20M 10-Q · filed 2017-05-05 | ||
| 2016-09-30 | $4.40M 10-Q · filed 2017-11-06 | |||
| 2016-06-30 | $4.40M 10-Q · filed 2017-08-04 | $8.80M derived: sum of 2 quarters · filed 2017-08-04 | ||
| 2016-03-31 | $4.40M 10-Q · filed 2017-05-05 |
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