Deferred Income Tax Expense (Benefit) of BLACK HILLS CORP /SD/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BLACK HILLS CORP /SD/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • BLACK HILLS CORP /SD/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $33,200,000, a 99% increase year-over-year.
  • BLACK HILLS CORP /SD/ annual Deferred Income Tax Expense (Benefit) for 2025 was $54,300,000, a 4.4% increase from 2024.
  • BLACK HILLS CORP /SD/ annual Deferred Income Tax Expense (Benefit) for 2024 was $52,000,000, a 105% increase from 2023.
  • BLACK HILLS CORP /SD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $25,400,000, a 0.78% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

BLACK HILLS CORP /SD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $54,300,000 +$2,300,000 +4.4% 01 Jan 2025 31 Dec 2025 10-K 11 Feb 2026 2025 FY
2024 $52,000,000 +$26,600,000 +105% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2026 2025 FY
2023 $25,400,000 -$200,000 -0.78% 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2026 2025 FY
2022 $25,600,000 +$18,300,000 +251% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025 2024 FY
2021 $7,300,000 -$30,791,000 -81% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $38,091,000 +$71,000 +0.19% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $38,020,000 +$62,259,000 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
2018 $24,239,000 -$105,231,000 -130% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $80,992,000 -$1,712,000 -2.1% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020 2019 FY
2016 $82,704,000 +$8,000,000 +11% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
2015 $74,704,000 +$4,472,000 +6.4% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018 2017 FY
2014 $70,232,000 +$5,016,000 +7.7% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $65,216,000 +$13,681,000 +27% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $51,535,000 +$17,935,000 +53% 01 Jan 2012 31 Dec 2012 10-K/A 07 Aug 2015 2014 FY
2011 $33,600,000 +$16,246,000 +94% 31 Dec 2010 31 Dec 2011 10-K 25 Feb 2013 2012 FY
2010 $17,354,000 31 Dec 2009 31 Dec 2010 10-K 25 Feb 2013 2012 FY

BLACK HILLS CORP /SD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $33,200,000 +$16,500,000 +99% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q1 2024 $16,700,000 +$1,800,000 +12% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q1 2023 $14,900,000 +$438,000 +3% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q1 2022 $14,462,000 +$14,309,000 +9352% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q1 2021 $153,000 -$21,723,000 -99% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q1 2020 $21,876,000 +$2,274,000 +12% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q1 2019 $19,602,000 +$45,032,000 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q1 2018 $25,430,000 -$66,643,000 -162% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q1 2017 $41,213,000 +$8,634,000 +27% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q1 2016 $32,579,000 +$17,939,000 +123% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q1 2015 $14,640,000 -$11,620,000 -44% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q1 2014 $26,260,000 +$5,719,000 +28% 01 Jan 2014 31 Mar 2014 10-Q/A 07 Aug 2015 2015 Q1
Q1 2013 $20,541,000 +$2,458,000 +14% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q1 2012 $18,083,000 -$7,761,000 -30% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q1 2011 $25,844,000 +$22,352,000 +640% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q1 2010 $3,492,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.