Black Hills Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Black Hills Corporation (BKH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-11
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-09-30 was 1.90%, a 46.15% increase year-over-year.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-06-30 was 0.70%, a 22.22% decline year-over-year.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2018-03-31 was 0.60%.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2017-09-30 was 1.30%, a 1200.00% increase year-over-year.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.70%.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.70%.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.20%.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.50%, a 600.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | -1.70% 10-K · filed 2026-02-11 | ||||||
| 2024-12-31 | -1.70% 10-K · filed 2026-02-11 | -0.10% 10-K · filed 2025-02-12 | |||||
| 2023-12-31 | -1.20% 10-K · filed 2026-02-11 | 0.20% 10-K · filed 2024-02-14 | |||||
| 2022-12-31 | -0.50% 10-K · filed 2025-02-12 | -0.10% 10-K · filed 2023-02-14 | |||||
| 2021-12-31 | 0.10% 10-K · filed 2024-02-14 | -0.20% 10-K · filed 2022-02-15 | |||||
| 2020-12-31 | 0.60% 10-K · filed 2023-02-14 | ||||||
| 2019-12-31 | -1.60% 10-K · filed 2022-02-15 | ||||||
| 2018-12-31 | -0.10% 10-K · filed 2021-02-26 | -0.40% 10-K · filed 2019-02-19 | |||||
| 2018-09-30 | 1.90% 10-Q · filed 2018-11-06 | 0.70% 10-Q · filed 2018-11-06 | |||||
| 2018-06-30 | 0.70% 10-Q · filed 2018-08-07 | 0.60% 10-Q · filed 2018-08-07 | |||||
| 2018-03-31 | 0.60% 10-Q · filed 2018-05-04 | ||||||
| 2017-12-31 | -2.60% 10-K · filed 2020-02-14 | -0.90% 10-K · filed 2018-02-26 | |||||
| 2017-09-30 | 1.30% 10-Q · filed 2018-11-06 | 1.10% 10-Q · filed 2017-11-06 | 0.30% 10-Q · filed 2018-11-06 | 0.50% 10-Q · filed 2017-11-06 | |||
| 2017-06-30 | 0.90% 10-Q · filed 2018-08-07 | 0.40% 10-Q · filed 2018-08-07 | |||||
| 2017-03-31 | 0.00% 10-Q · filed 2018-05-04 | ||||||
| 2016-12-31 | 0.10% 10-K · filed 2019-02-19 | 0.60% 10-K · filed 2017-02-27 | |||||
| 2016-09-30 | 0.10% 10-Q · filed 2017-11-06 | -0.90% 10-Q · filed 2017-11-06 | |||||
| 2016-06-30 | 0.50% 10-Q · filed 2017-08-04 | -0.60% 10-Q · filed 2017-08-04 | |||||
| 2016-03-31 | -1.00% 10-Q · filed 2017-05-05 | ||||||
| 2015-12-31 | 0.30% 10-K · filed 2018-02-26 | 0.00% 10-K · filed 2016-02-25 | |||||
| 2015-09-30 | 0.70% 10-Q · filed 2016-11-04 | -0.70% 10-Q · filed 2015-11-04 | -1.30% 10-Q · filed 2016-11-04 | 1.30% 10-Q · filed 2015-11-04 | |||
| 2015-06-30 | 0.00% 10-Q · filed 2016-08-05 | 2.70% 10-Q · filed 2016-08-05 | |||||
| 2015-03-31 | -1.20% 10-Q · filed 2016-05-10 | ||||||
| 2014-12-31 | -0.10% 10-K · filed 2017-02-27 | ||||||
| 2014-09-30 | -0.70% 10-Q · filed 2015-11-04 | 0.10% 10-Q · filed 2015-11-04 | |||||
| 2013-12-31 | -0.90% 10-K · filed 2016-02-25 | ||||||
| 2012-12-31 | 0.20% 10-K/A · filed 2015-08-07 | 0.40% 10-K · filed 2013-02-25 | |||||
| 2011-12-31 | -0.50% 10-K · filed 2014-02-26 | ||||||
| 2010-12-31 | -0.40% 10-K · filed 2013-02-25 | ||||||
| 2009-12-31 | -0.30% 10-K · filed 2012-02-29 |
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