Black Hills Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Black Hills Corporation (BKH) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $700.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-11
- Black Hills Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $700.00K, a 56.25% decline from fiscal 2024.
- Black Hills Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.60M, a 23.81% decline from fiscal 2023.
- Black Hills Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.10M, a 0.00% change from fiscal 2022.
- Black Hills Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.10M, a 12.50% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $2.10M 10-K · filed 2026-02-11 | |
| 2022-12-31 | $2.10M 10-K · filed 2025-02-12 | $2.10M 10-K · filed 2023-02-14 |
| 2021-12-31 | $2.40M 10-K · filed 2024-02-14 | $2.46M 10-K · filed 2022-02-15 |
| 2020-12-31 | $1.74M 10-K · filed 2023-02-14 | |
| 2019-12-31 | $998.00K 10-K · filed 2022-02-15 | |
| 2018-12-31 | $486.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $5.03M 10-K · filed 2020-02-14 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-19 | |
| 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 | $151.00K 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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