Black Hills Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Black Hills Corporation (BKH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 5.60% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-02-12
- Black Hills Corporation effective income tax rate reconciliation, tax credit, percent for the quarter ending 2018-09-30 was 5.30%, a 231.25% increase year-over-year.
- Black Hills Corporation effective income tax rate reconciliation, tax credit, percent for the quarter ending 2018-06-30 was 2.10%, a 41.67% decline year-over-year.
- Black Hills Corporation effective income tax rate reconciliation, tax credit, percent for the quarter ending 2018-03-31 was 1.30%, a 8.33% increase year-over-year.
- Black Hills Corporation effective income tax rate reconciliation, tax credit, percent for the quarter ending 2017-09-30 was 1.60%.
- Black Hills Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 5.60%, a 9.68% decline from fiscal 2023.
- Black Hills Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 6.20%, a 19.48% decline from fiscal 2022.
- Black Hills Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 7.70%, a 8.33% decline from fiscal 2021.
- Black Hills Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 8.40%, a 8.70% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | 5.60% 10-K · filed 2025-02-12 | ||||||
| 2023-12-31 | 6.20% 10-K · filed 2025-02-12 | ||||||
| 2022-12-31 | 7.70% 10-K · filed 2025-02-12 | ||||||
| 2021-12-31 | 8.40% 10-K · filed 2024-02-14 | ||||||
| 2020-12-31 | 9.20% 10-K · filed 2023-02-14 | ||||||
| 2019-12-31 | 3.90% 10-K · filed 2022-02-15 | ||||||
| 2018-12-31 | 2.00% 10-K · filed 2021-02-26 | ||||||
| 2018-09-30 | 5.30% 10-Q · filed 2018-11-06 | 2.60% 10-Q · filed 2018-11-06 | |||||
| 2018-06-30 | 2.10% 10-Q · filed 2018-08-07 | 2.10% 10-Q · filed 2018-08-07 | |||||
| 2018-03-31 | 1.30% 10-Q · filed 2018-05-04 | ||||||
| 2017-12-31 | 1.70% 10-K · filed 2020-02-14 | ||||||
| 2017-09-30 | 1.60% 10-Q · filed 2018-11-06 | 1.50% 10-Q · filed 2017-11-06 | 1.60% 10-Q · filed 2018-11-06 | 1.70% 10-Q · filed 2017-11-06 | |||
| 2017-06-30 | 3.60% 10-Q · filed 2018-08-07 | 1.80% 10-Q · filed 2018-08-07 | |||||
| 2017-03-31 | 1.20% 10-Q · filed 2018-05-04 | ||||||
| 2016-12-31 | 0.40% 10-K · filed 2019-02-19 | 1.50% 10-K · filed 2017-02-27 | |||||
| 2016-09-30 | 0.00% 10-Q · filed 2017-11-06 | 0.00% 10-Q · filed 2017-11-06 | |||||
| 2016-06-30 | 0.00% 10-Q · filed 2017-08-04 | 0.00% 10-Q · filed 2017-08-04 | |||||
| 2016-03-31 | 0.00% 10-Q · filed 2017-05-05 | ||||||
| 2015-12-31 | 0.10% 10-K · filed 2018-02-26 | 0.50% 10-K · filed 2016-02-25 | |||||
| 2014-12-31 | 0.10% 10-K · filed 2017-02-27 | ||||||
| 2013-12-31 | 0.50% 10-K · filed 2016-02-25 | -0.50% 10-K · filed 2014-02-26 | |||||
| 2012-12-31 | 0.00% 10-K/A · filed 2015-08-07 | ||||||
| 2011-12-31 | 0.00% 10-K · filed 2014-02-26 | ||||||
| 2010-12-31 | -3.20% 10-K · filed 2013-02-25 | ||||||
| 2009-12-31 | 0.00% 10-K · filed 2012-02-29 |
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