BLACK HILLS CORP /SD/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Black Hills Corp /Sd/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $16.7M, a 12.1% increase year-over-year.
  • Black Hills Corp /Sd/ annual Deferred Income Tax Expense (Benefit) for 2023 was $25.4M, a 0.78% decline from 2022.
  • Black Hills Corp /Sd/ annual Deferred Income Tax Expense (Benefit) for 2022 was $25.6M, a 251% increase from 2021.
  • Black Hills Corp /Sd/ annual Deferred Income Tax Expense (Benefit) for 2021 was $7.3M, a 80.8% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $16.7M +$1.8M +12.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $14.9M +$438K +3.03% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 $14.5M +$14.3M +9352% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q1 2021 $153K -$21.7M -99.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q1 2020 $21.9M +$2.27M +11.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $19.6M +$45M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q1 2018 -$25.4M -$66.6M -162% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q1 2017 $41.2M +$8.63M +26.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q1 2016 $32.6M +$17.9M +123% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $14.6M -$11.6M -44.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 $26.3M +$5.72M +27.8% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-08-07
Q1 2013 $20.5M +$2.46M +13.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q1 2012 $18.1M -$7.76M -30% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q1 2011 $25.8M +$22.4M +640% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q1 2010 $3.49M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.