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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BLACK HILLS CORP /SD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • BLACK HILLS CORP /SD/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $17,200,000, a 34% increase year-over-year.
  • BLACK HILLS CORP /SD/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $43,700,000, a 20% increase year-over-year.
  • BLACK HILLS CORP /SD/ annual Income Tax Expense (Benefit) for 2025 was $43,700,000, a 20% increase from 2024.
  • BLACK HILLS CORP /SD/ annual Income Tax Expense (Benefit) for 2024 was $36,300,000, a 42% increase from 2023.
  • BLACK HILLS CORP /SD/ annual Income Tax Expense (Benefit) for 2023 was $25,600,000, a 1.6% increase from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $43,700,000 $17,200,000 +$4,400,000 +34% 01 Oct 2025 31 Dec 2025 10-K 11 Feb 2026 2025 FY
Q3 2025 $39,300,000 $4,000,000 +$1,100,000 +38% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $38,200,000 $4,400,000 +$700,000 +19% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $37,500,000 $18,100,000 +$1,200,000 +7.1% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $36,300,000 $12,800,000 +$3,200,000 +33% 01 Oct 2024 31 Dec 2024 10-K 11 Feb 2026 2025 FY
Q3 2024 $33,100,000 $2,900,000 -$4,500,000 -61% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $37,600,000 $3,700,000 +$9,800,000 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $27,800,000 $16,900,000 +$2,200,000 +15% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $25,600,000 $9,600,000 +$320,000 +3.4% 01 Oct 2023 31 Dec 2023 10-K 11 Feb 2026 2025 FY
Q3 2023 $25,280,000 $7,400,000 +$5,310,000 +254% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $19,970,000 $6,100,000 -$5,442,000 -827% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024 2024 Q2
Q1 2023 $25,412,000 $14,700,000 +$212,000 +1.5% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $25,200,000 $9,280,000 +$8,413,000 +970% 01 Oct 2022 31 Dec 2022 10-K 12 Feb 2025 2024 FY
Q3 2022 $16,787,000 $2,090,000 -$3,163,000 -60% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $19,950,000 $658,000 -$1,244,000 -212% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $21,194,000 $14,488,000 +$13,994,000 +2833% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $7,200,000 $867,000 -$6,567,000 -88% 01 Oct 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
Q3 2021 $13,767,000 $5,253,000 +$602,000 +13% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $13,165,000 $586,000 -$4,245,000 -88% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $17,410,000 $494,000 -$15,508,000 -97% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $32,918,000 $7,434,000 -$68,000 -0.91% 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
Q3 2020 $32,986,000 $4,651,000 +$2,143,000 +85% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2021 Q3
Q2 2020 $30,843,000 $4,831,000 +$2,524,000 +109% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $28,319,000 $16,002,000 -$1,261,000 -7.3% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $29,580,000 $7,502,000 +$19,385,000 01 Oct 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
Q3 2019 $10,195,000 $2,508,000 -$4,969,000 -66% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $15,164,000 $2,307,000 -$4,234,000 -65% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020 2020 Q2
Q1 2019 $19,398,000 $17,263,000 +$43,065,000 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q4 2018 $23,667,000 $11,883,000 -$26,732,000 -180% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $3,065,000 $7,477,000 -$6,001,000 -45% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $9,066,000 $6,541,000 -$4,111,000 -39% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $13,177,000 $25,802,000 -$60,190,000 -175% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $73,367,000 $14,849,000 -$33,047,000 -69% 01 Oct 2017 31 Dec 2017 10-K 14 Feb 2020 2019 FY
Q3 2017 $106,414,000 $13,478,000 +$6,834,000 +103% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $99,580,000 $10,652,000 +$10,343,000 +3347% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $89,237,000 $34,388,000 +$30,136,000 +709% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018 2018 Q1
Q4 2016 $59,101,000 $47,896,000 -$45,401,000 -49% 01 Oct 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
Q3 2016 $104,502,000 $6,644,000 +$18,679,000 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2017 Q3
Q2 2016 $85,823,000 $309,000 +$20,626,000 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $65,197,000 $4,252,000 -$13,460,000 -76% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $78,657,000 $93,297,000 +$74,944,000 +408% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q3 2015 $3,713,000 $12,035,000 -$23,675,000 -203% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $27,388,000 $20,317,000 -$31,276,000 -285% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $58,664,000 $17,712,000 -$7,961,000 -31% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $66,625,000 $18,353,000 +$5,840,000 +47% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q3 2014 $60,785,000 $11,640,000 -$1,694,000 -13% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015 2015 Q3
Q2 2014 $62,479,000 $10,959,000 -$4,657,000 -30% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $67,136,000 $25,673,000 +$4,096,000 +19% 01 Jan 2014 31 Mar 2014 10-Q/A 07 Aug 2015 2015 Q1
Q4 2013 $63,040,000 $12,513,000 -$17,649,000 -59% 01 Oct 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q3 2013 $80,689,000 $13,334,000 -$4,580,000 -26% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014 2014 Q3
Q2 2013 $85,269,000 $15,616,000 +$23,190,000 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014 2014 Q2
Q1 2013 $62,079,000 $21,577,000 +$1,860,000 +9.4% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $60,219,000 $30,162,000 +$19,853,000 +193% 01 Oct 2012 31 Dec 2012 10-K/A 07 Aug 2015 2014 FY
Q3 2012 $40,366,000 $17,914,000 +$26,931,000 01 Jul 2012 30 Sep 2012 10-Q 05 Nov 2013 2013 Q3
Q2 2012 $13,435,000 $7,574,000 -$10,581,000 -352% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013 2013 Q2
Q1 2012 $24,016,000 $19,717,000 +$5,792,000 +42% 01 Jan 2012 31 Mar 2012 10-Q 03 May 2013 2013 Q1
Q4 2011 $18,224,000 $10,309,000 -$1,988,000 -16% 01 Oct 2011 31 Dec 2011 10-K 25 Feb 2013 2012 FY
Q3 2011 $20,212,000 $9,017,000 -$7,556,000 -517% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $27,768,000 $3,007,000 +$8,150,000 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012 2012 Q2
Q1 2011 $19,618,000 $13,925,000 -$2,551,000 -15% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q4 2010 $22,169,000 $12,297,000 01 Oct 2010 31 Dec 2010 10-K 25 Feb 2013 2012 FY
Q3 2010 $1,461,000 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2011 Q3
Q2 2010 $5,143,000 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011 2011 Q2
Q1 2010 $16,476,000 01 Jan 2010 31 Mar 2010 10-Q 10 May 2011 2011 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $43,700,000 +$7,400,000 +20% 01 Jan 2025 31 Dec 2025 10-K 11 Feb 2026 2025 FY
2024 $36,300,000 +$10,700,000 +42% 01 Jan 2024 31 Dec 2024 10-K 11 Feb 2026 2025 FY
2023 $25,600,000 +$400,000 +1.6% 01 Jan 2023 31 Dec 2023 10-K 11 Feb 2026 2025 FY
2022 $25,200,000 +$18,000,000 +250% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025 2024 FY
2021 $7,200,000 -$25,718,000 -78% 01 Jan 2021 31 Dec 2021 10-K 14 Feb 2024 2023 FY
2020 $32,918,000 +$3,338,000 +11% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023 2022 FY
2019 $29,580,000 +$53,247,000 01 Jan 2019 31 Dec 2019 10-K 15 Feb 2022 2021 FY
2018 $23,667,000 -$97,034,000 -132% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $73,367,000 +$14,266,000 +24% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020 2019 FY
2016 $59,101,000 -$19,556,000 -25% 01 Jan 2016 31 Dec 2016 10-K 19 Feb 2019 2018 FY
2015 $78,657,000 +$12,032,000 +18% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018 2017 FY
2014 $66,625,000 +$3,585,000 +5.7% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017 2016 FY
2013 $63,040,000 +$2,821,000 +4.7% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016 2015 FY
2012 $60,219,000 +$41,995,000 +230% 01 Jan 2012 31 Dec 2012 10-K/A 07 Aug 2015 2014 FY
2011 $18,224,000 -$3,945,000 -18% 31 Dec 2010 31 Dec 2011 10-K 25 Feb 2013 2012 FY
2010 $22,169,000 31 Dec 2009 31 Dec 2010 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.