Black Hills (BKH) Non-Current Deferred Tax Liability (2009 - 2026)
Black Hills (BKH) posted quarterly Non-Current Deferred Tax Liability of $736.6 million for Q1 2026, up 10.52% year-over-year from $666.5 million in Q1 2025, and up 5.55% quarter-over-quarter from $697.9 million in Q4 2025.
Black Hills (BKH) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Black Hills (BKH) has reported Non-Current Deferred Tax Liability for 18 consecutive years, with $736.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability rose 10.52% year-over-year to $736.6 million; the TTM figure through Mar 2026 stood at $736.6 million (up 10.52% YoY), while the FY2025 annual figure was $697.9 million, up 11.65% from the prior year.
- Non-Current Deferred Tax Liability rose to $736.6 million in Q1 2026 per BKH's latest filing, from $697.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $736.6 million in Q1 2026 and bottomed at $490.2 million in Q2 2022.
- Historically, Non-Current Deferred Tax Liability has averaged $587.2 million across 5 years, with a median of $576.1 million in 2024.
- Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability grew 7.51% — and 2025, when it advanced 15.69%.
- Black Hills' Non-Current Deferred Tax Liability stood at $508.9 million in 2022, then rose by 7.68% to $548.0 million in 2023, then rose by 14.07% to $625.1 million in 2024, then grew by 11.65% to $697.9 million in 2025, then advanced by 5.55% to $736.6 million in 2026.
- Business Quant data shows BKH's Non-Current Deferred Tax Liability at $736.6 million in Q1 2026, $697.9 million in Q4 2025, and $679.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 29.04 Bn | 28.51 Bn | - |
| 2 | Nisource | 20.20 Bn | 20.13 Bn | 867.50 Mn |
| 3 | Ugi | 8.24 Bn | 7.76 Bn | 573.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - |
| 6 | ONE Gas | 5.16 Bn | 5.13 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.34 Bn | 4.29 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.24 Bn | 2.20 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 742.40 Mn |
| Jun 30, 2026 | 742.40 Mn |
| Mar 31, 2026 | 736.60 Mn |
| Mar 31, 2026 | 736.60 Mn |
| Dec 31, 2025 | 697.90 Mn |
| Dec 31, 2025 | 697.90 Mn |
| Sep 30, 2025 | 679.60 Mn |
| Sep 30, 2025 | 679.60 Mn |
| Jun 30, 2025 | 674.00 Mn |
| Jun 30, 2025 | 674.00 Mn |
| Mar 31, 2025 | 666.50 Mn |
| Mar 31, 2025 | 666.50 Mn |
| Dec 31, 2024 | 625.10 Mn |
| Dec 31, 2024 | 625.10 Mn |
| Sep 30, 2024 | 603.30 Mn |
| Sep 30, 2024 | 603.30 Mn |
| Jun 30, 2024 | 598.50 Mn |
| Jun 30, 2024 | 598.50 Mn |
| Mar 31, 2024 | 576.10 Mn |
| Mar 31, 2024 | 576.10 Mn |