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

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 2010 to 2023.
  • Black Hills Corp /Sd/ Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $3.7M.
  • Black Hills Corp /Sd/ Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $37.6M, a 88.3% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $25.6M +$400K +1.59% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-14
2022 $25.2M +$18M +250% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-14
2021 $7.2M -$25.7M -78.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-14
2020 $32.9M +$3.34M +11.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $29.6M +$53.2M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-15
2018 -$23.7M -$97M -132% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $73.4M +$14.3M +24.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $59.1M -$19.6M -24.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-19
2015 $78.7M +$12M +18.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $66.6M +$3.59M +5.69% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $63M +$2.82M +4.69% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $60.2M +$42M +230% Jan 1, 2012 Dec 31, 2012 10-K/A 2015-08-07
2011 $18.2M -$3.95M -17.8% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-25
2010 $22.2M 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.