BLACK HILLS CORP /SD/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25.4M -$200K -0.78% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $25.6M +$18.3M +251% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $7.3M -$30.8M -80.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $38.1M +$71K +0.19% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $38M +$62.3M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$24.2M -$105M -130% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $81M -$1.71M -2.07% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $82.7M +$8M +10.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $74.7M +$4.47M +6.37% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $70.2M +$5.02M +7.69% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $65.2M +$13.7M +26.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $51.5M +$17.9M +53.4% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-08-07
2011 $33.6M +$16.2M +93.6% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-25
2010 $17.4M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.