Black Hills Corporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Black Hills Corporation (BKH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$6.20 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-11
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$6.20M.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$5.30M.
- Black Hills Corporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$3.60M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$6.20M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$5.30M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$3.60M 10-K · filed 2026-02-11 | |
| 2021-09-30 | $1.90M 10-Q · filed 2021-11-03 |
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