Black Hills Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Black Hills Corporation (BKH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2021-02-26
- Black Hills Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-12-31 was -$23.36M.
- Black Hills Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-09-30 was $0.00.
- Black Hills Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-06-30 was $0.00.
- Black Hills Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-03-31 was $35.00M.
- Black Hills Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- Black Hills Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- Black Hills Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
- Black Hills Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-26 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-26 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $0.00 10-K · filed 2020-02-14 | ||||
| 2016-12-31 | -$23.36M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$23.36M derived: sum of 2 quarters · filed 2019-02-19 | -$23.36M derived: sum of 3 quarters · filed 2019-02-19 | $11.64M 10-K · filed 2019-02-19 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $35.00M 10-Q · filed 2016-11-04 | ||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $35.00M 10-Q · filed 2016-08-05 | |||
| 2016-03-31 | $35.00M 10-Q · filed 2017-11-06 | $26.00M 10-Q · filed 2016-05-10 | |||
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-02-25 | ||||
| 2012-12-31 | $0.00 10-K/A · filed 2015-08-07 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-02-25 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-25 | ||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-29 |
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