Black Hills (BKH) Deferred Taxes (2009 - 2026)

Black Hills has disclosed Deferred Taxes across 18 years of filings, most recently posting $31.8 million for Q1 2026.

• In Q1 2026, Deferred Taxes fell 4.22% year-over-year to $31.8 million; the TTM figure through Mar 2026 stood at -$54.2 million (down 76.55% YoY), while the FY2025 annual figure was -$52.8 million, down 11.86% from the prior year.
• Deferred Taxes grew to $31.8 million in Q1 2026, from -$93.4 million in the prior quarter.
• Over the last five years, Deferred Taxes for BKH reached as high as $33.2 million in Q1 2025 and fell as low as -$93.4 million in Q4 2025.
• The 5-year median for Deferred Taxes is $4.3 million (2025), against an average of -$3.9 million.
• The widest YoY moves for Deferred Taxes: up 9352.29% in 2022, down 2796.57% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$39.3 million in 2022, then soared by 123.69% to $9.3 million in 2023, then plunged by 1033.33% to -$86.8 million in 2024, then slipped by 7.6% to -$93.4 million in 2025, then surged by 134.05% to $31.8 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $31.8 million, -$93.4 million, and $3.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.