BLACK HILLS CORP /SD/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Black Hills Corp /Sd/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.9M, a 60.8% decline year-over-year.
  • Black Hills Corp /Sd/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $33.1M, a 30.9% increase year-over-year.
  • Black Hills Corp /Sd/ annual Income Tax Expense (Benefit) for 2023 was $25.6M, a 1.59% increase from 2022.
  • Black Hills Corp /Sd/ annual Income Tax Expense (Benefit) for 2022 was $25.2M, a 250% increase from 2021.
  • Black Hills Corp /Sd/ annual Income Tax Expense (Benefit) for 2021 was $7.2M, a 78.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $33.1M $2.9M -$4.5M -60.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $37.6M $3.7M +$9.8M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $27.8M $16.9M +$2.2M +15% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $25.6M $9.6M +$320K +3.45% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-14
Q3 2023 $25.3M $7.4M +$5.31M +254% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $20M -$6.1M -$5.44M -827% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $25.4M $14.7M +$212K +1.46% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $25.2M $9.28M +$8.41M +970% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-14
Q3 2022 $16.8M $2.09M -$3.16M -60.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $20M -$658K -$1.24M -212% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $21.2M $14.5M +$14M +2833% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $7.2M $867K -$6.57M -88.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-14
Q3 2021 $13.8M $5.25M +$602K +12.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $13.2M $586K -$4.25M -87.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $17.4M $494K -$15.5M -96.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $32.9M $7.43M -$68K -0.91% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-14
Q3 2020 $33M $4.65M +$2.14M +85.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $30.8M $4.83M +$2.52M +109% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $28.3M $16M -$1.26M -7.31% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $29.6M $7.5M +$19.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-15
Q3 2019 $10.2M $2.51M -$4.97M -66.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $15.2M $2.31M -$4.23M -64.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $19.4M $17.3M +$43.1M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 -$23.7M -$11.9M -$26.7M -180% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $3.07M $7.48M -$6M -44.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $9.07M $6.54M -$4.11M -38.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $13.2M -$25.8M -$60.2M -175% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $73.4M $14.8M -$33M -69% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $106M $13.5M +$6.83M +103% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $99.6M $10.7M +$10.3M +3347% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $89.2M $34.4M +$30.1M +709% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $59.1M $47.9M -$45.4M -48.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $105M $6.64M +$18.7M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $85.8M $309K +$20.6M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $65.2M $4.25M -$13.5M -76% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $78.7M $93.3M +$74.9M +408% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $3.71M -$12M -$23.7M -203% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $27.4M -$20.3M -$31.3M -285% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $58.7M $17.7M -$7.96M -31% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $66.6M $18.4M +$5.84M +46.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $60.8M $11.6M -$1.69M -12.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $62.5M $11M -$4.66M -29.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $67.1M $25.7M +$4.1M +19% Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-08-07
Q4 2013 $63M $12.5M -$17.6M -58.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $80.7M $13.3M -$4.58M -25.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $85.3M $15.6M +$23.2M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $62.1M $21.6M +$1.86M +9.43% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $60.2M $30.2M +$19.9M +193% Oct 1, 2012 Dec 31, 2012 10-K/A 2015-08-07
Q3 2012 $40.4M $17.9M +$26.9M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-05
Q2 2012 $13.4M -$7.57M -$10.6M -352% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $24M $19.7M +$5.79M +41.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $18.2M $10.3M -$1.99M -16.2% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-25
Q3 2011 $20.2M -$9.02M -$7.56M -517% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $27.8M $3.01M +$8.15M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $19.6M $13.9M -$2.55M -15.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $22.2M $12.3M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-25
Q3 2010 -$1.46M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 -$5.14M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $16.5M 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.