Black Hills Corporation Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Black Hills Corporation (BKH) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of $1.00 million for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2021-02-26
- Black Hills Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2019-03-31 was -$1.80M, a 178.26% decline year-over-year.
- Black Hills Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2018-09-30 was -$5.30M.
- Black Hills Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for the quarter ending 2018-03-31 was $2.30M.
- Black Hills Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2018 was $4.00M, a 47.37% decline from fiscal 2017.
- Black Hills Corporation effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2017 was $7.60M.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2019-09-30 | $1.00M 10-Q · filed 2019-11-05 | ||||||
| 2019-06-30 | $1.70M 10-Q · filed 2019-08-06 | ||||||
| 2019-03-31 | -$1.80M 10-Q · filed 2019-05-03 | ||||||
| 2018-12-31 | $4.00M 10-K · filed 2021-02-26 | ||||||
| 2018-09-30 | -$5.30M 10-Q · filed 2019-11-05 | $5.30M 10-Q · filed 2018-11-06 | -$7.50M 10-Q · filed 2019-11-05 | $7.50M 10-Q · filed 2018-11-06 | |||
| 2018-06-30 | -$2.30M 10-Q · filed 2019-08-06 | ||||||
| 2018-03-31 | $2.30M 10-Q · filed 2019-05-03 | ||||||
| 2017-12-31 | $7.60M 10-K · filed 2020-02-14 | $8.00M 10-K · filed 2019-02-19 |
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