Black Hills Corporation Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Black Hills Corporation (BKH) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $400.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-11
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $400.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $400.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-11 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-12 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-14 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-14 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-15 | |
| 2019-12-31 | $0.00 10-K · filed 2022-02-15 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2019-02-19 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 | |
| 2015-12-31 | $13.30M 10-K · filed 2017-02-27 | |
| 2014-12-31 | $11.50M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $9.90M 10-K/A · filed 2015-08-07 | |
| 2012-12-31 | $8.30M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $6.90M 10-K · filed 2013-02-25 | $4.50M 10-K · filed 2012-02-29 |
| 2010-12-31 | $3.10M 10-K · filed 2012-02-29 |
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