Black Hills (BKH) Deferred Taxes (2009 - 2026)
Black Hills (BKH) posted quarterly Deferred Taxes of $31.8 million for Q1 2026, down 4.22% year-over-year from $33.2 million in Q1 2025, and up 134.05% quarter-over-quarter from -$93.4 million in Q4 2025.
Black Hills (BKH) Deferred Taxes (2009 - 2026) Analysis & Trends
Black Hills (BKH) has reported Deferred Taxes for 18 consecutive years, with $31.8 million the latest figure, recorded in 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 advanced to $31.8 million in Q1 2026 per BKH's latest filing, from -$93.4 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $33.2 million in Q1 2025 and bottomed at -$93.4 million in Q4 2025.
- Historically, Deferred Taxes has averaged -$3.9 million across 5 years, with a median of $4.3 million in 2025.
- On a YoY basis, Deferred Taxes climbed as much as 9352.29% in 2022 and fell as far as 2796.57% in 2022.
- Black Hills' Deferred Taxes stood at -$39.3 million in 2022, then jumped by 123.69% to $9.3 million in 2023, then tumbled by 1033.33% to -$86.8 million in 2024, then dropped by 7.6% to -$93.4 million in 2025, then soared by 134.05% to $31.8 million in 2026.
- Business Quant data shows BKH's Deferred Taxes at $31.8 million in Q1 2026, -$93.4 million in Q4 2025, and $3.1 million in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.94 Bn | 28.41 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.10 Bn | 20.03 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.16 Bn | 7.69 Bn | 573.00 Mn | -20.00 Mn |
| 4 | Black Hills | 5.61 Bn | 5.53 Bn | - | 3.30 Mn |
| 5 | New Jersey Resources | 5.56 Bn | 5.52 Bn | 243.61 Mn | 3.01 Mn |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.31 Bn | 4.26 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.30 Bn | 3.28 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Centuri Holdings | 2.22 Bn | 2.18 Bn | 69.14 Mn | 234,000.00 |
| 10 | Brookfield Infrastructure | 2.20 Bn | 1.43 Bn | 572.00 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.30 Mn |
| Mar 31, 2026 | 31.80 Mn |
| Dec 31, 2025 | -93.40 Mn |
| Sep 30, 2025 | 3.10 Mn |
| Jun 30, 2025 | 4.30 Mn |
| Mar 31, 2025 | 33.20 Mn |
| Dec 31, 2024 | -86.80 Mn |
| Sep 30, 2024 | 3.00 Mn |
| Jun 30, 2024 | 19.90 Mn |
| Mar 31, 2024 | 16.70 Mn |
| Dec 31, 2023 | 9.30 Mn |
| Sep 30, 2023 | 6.90 Mn |
| Jun 30, 2023 | -5.70 Mn |
| Mar 31, 2023 | 14.90 Mn |
| Dec 31, 2022 | -39.26 Mn |
| Sep 30, 2022 | 2.20 Mn |
| Jun 30, 2022 | -602,000.00 |
| Mar 31, 2022 | 14.46 Mn |
| Dec 31, 2021 | 1.46 Mn |
| Sep 30, 2021 | 5.15 Mn |