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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |