Black Hills Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Black Hills Corporation (BKH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.20 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-11
- Black Hills Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $3.20M, a 68.42% increase from fiscal 2024.
- Black Hills Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.90M, a 0.00% change from fiscal 2023.
- Black Hills Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.90M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $3.20M 10-K · filed 2026-02-11 |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-11 |
| 2023-12-31 | $1.90M 10-K · filed 2026-02-11 |
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