Black Hills BKH
NYSE BKH
$72.85 -1.34 (-1.81%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

Black Hills' (BKH) quarterly Deferred Taxes came in at $3.3 million in Q2 2026, down 23.26% year-over-year from $4.3 million in Q2 2025, and down 89.62% quarter-over-quarter from $31.8 million in Q1 2026.

Analysis

Black Hills (BKH) Deferred Taxes (2009 - 2026) Analysis & Trends

Black Hills (BKH) has reported Deferred Taxes for 18 consecutive years, with $3.3 million the latest figure, recorded in Q2 2026.

  • On a quarterly basis, Deferred Taxes fell 23.26% year-over-year to $3.3 million in Q2 2026; TTM through Jun 2026 was $51.9 million, a 1.89% decrease from a year earlier, with the FY2025 full-year figure at $54.3 million, up 4.42% from the prior year.
  • Deferred Taxes was $3.3 million for Q2 2026 at Black Hills, down from $31.8 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $33.2 million in Q1 2025 and troughed at -$47.0 million in Q4 2023.
  • A 5-year average of $7.6 million and a median of $8.2 million in 2022 frame the typical range for Deferred Taxes.
  • Across the five-year window, Deferred Taxes jumped 9352.29% in 2022 and plunged 846.84% in 2023, its largest moves.
  • Over 5 years, Deferred Taxes stood at $9.5 million in 2022, then plunged by 592.77% to -$47.0 million in 2023, then soared by 126.38% to $12.4 million in 2024, then rose by 10.48% to $13.7 million in 2025, then sank by 75.91% to $3.3 million in 2026.
  • The last three Deferred Taxes figures came in at $3.3 million (Q2 2026), $31.8 million (Q1 2026), and $13.7 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Enel Chile 310.56 Bn 310.56 Bn 890.00 Mn -
2 Dominion Energy 57.37 Bn 56.59 Bn 3.50 Bn 32.00 Mn
3 Xcel Energy 47.65 Bn 45.64 Bn 3.12 Bn -23.00 Mn
4 Wec Energy 34.59 Bn 34.54 Bn 1.45 Bn 162.10 Mn
5 Ameren 29.37 Bn 29.36 Bn - 71.00 Mn
6 Firstenergy 26.72 Bn 26.53 Bn 2.51 Bn 79.00 Mn
7 Hydro One 22.94 Bn 22.55 Bn - 30.36 Mn
8 Edison International 22.20 Bn 21.96 Bn 3.29 Bn -
9 Cms Energy 21.18 Bn 20.93 Bn 3.65 Bn 114.00 Mn
10 Black Hills 5.55 Bn 5.47 Bn - 3.30 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 3.30 Mn
Mar 31, 2026 31.80 Mn
Dec 31, 2025 13.70 Mn
Sep 30, 2025 3.10 Mn
Jun 30, 2025 4.30 Mn
Mar 31, 2025 33.20 Mn
Dec 31, 2024 12.40 Mn
Sep 30, 2024 3.00 Mn
Jun 30, 2024 19.90 Mn
Mar 31, 2024 16.70 Mn
Dec 31, 2023 -47.00 Mn
Sep 30, 2023 6.90 Mn
Jun 30, 2023 -5.70 Mn
Mar 31, 2023 14.90 Mn
Dec 31, 2022 9.54 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