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

Black Hills' Deferred Taxes history runs 18 years deep, the most recent figure standing at $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 was $31.8 million for Q1 2026 at Black Hills, up from -$93.4 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $33.2 million in Q1 2025 to a low of -$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.
• Biggest YoY gain for Deferred Taxes was 9352.29% in 2022; the steepest drop was 2796.57% in 2022.
• A 5-year view of Deferred Taxes shows it stood at -$39.3 million in 2022, then surged by 123.69% to $9.3 million in 2023, then plunged by 1033.33% to -$86.8 million in 2024, then declined by 7.6% to -$93.4 million in 2025, then jumped by 134.05% to $31.8 million in 2026.
• The last three Deferred Taxes figures came in at $31.8 million (Q1 2026), -$93.4 million (Q4 2025), and $3.1 million (Q3 2025), per Business Quant data.