BLACK HILLS CORP /SD/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Black Hills Corp /Sd/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2018 to Q3 2024.
  • Black Hills Corp /Sd/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $603M, a 13.6% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $603M +$72.3M +13.6% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $599M +$69.9M +13.2% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $576M +$40.2M +7.51% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $548M +$39.1M +7.68% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $531M +$39.1M +7.96% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $529M +$38.4M +7.84% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $536M +$45.5M +9.27% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $509M +$43.5M +9.35% Dec 31, 2022 10-K 2024-02-14
Q3 2022 $492M +$46.8M +10.5% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $490M +$53.7M +12.3% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $490M +$62.3M +14.5% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $465M +$56.8M +13.9% Dec 31, 2021 10-K 2023-02-14
Q3 2021 $445M +$46.9M +11.8% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $436M +$47.5M +12.2% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $428M +$40.2M +10.4% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $409M +$47.9M +13.3% Dec 31, 2020 10-K 2022-02-15
Q3 2020 $398M Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $389M Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $388M Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $361M +$49.4M +15.9% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $311M Dec 31, 2018 10-K 2020-02-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.