Black Hills (BKH) Tax Provisions (2009 - 2026)

Black Hills (BKH) posted quarterly Tax Provisions of $17.6 million for Q1 2026, down 2.76% YoY from $18.1 million in Q1 2025, and up 210.69% sequentially from -$15.9 million in Q4 2025.

Black Hills (BKH) Tax Provisions (2009 - 2026) Analysis & Trends

Black Hills has disclosed Tax Provisions across 18 years of filings, most recently posting $17.6 million for Q1 2026.

  • In Q1 2026, Tax Provisions fell 2.76% year-over-year to $17.6 million; the TTM figure through Mar 2026 stood at $10.1 million (down 72.99% YoY), while the FY2025 annual figure was $10.6 million, down 70.8% from the prior year.
  • Tax Provisions improved to $17.6 million in Q1 2026, from -$15.9 million in the prior quarter.
  • Over the last five years, Tax Provisions for BKH reached as high as $18.1 million in Q1 2025 and fell as low as -$15.9 million in Q4 2025.
  • The 5-year median for Tax Provisions is $7.4 million (2023), against an average of $6.8 million.
  • Annual changes were most pronounced in 2022 — Tax Provisions soared 2800.0% — and 2023, when it tumbled 771.43%.
  • A 5-year view of Tax Provisions shows it stood at $9.3 million in 2022, then gained by 3.23% to $9.6 million in 2023, then jumped by 32.29% to $12.7 million in 2024, then plunged by 225.2% to -$15.9 million in 2025, then surged by 210.69% to $17.6 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $17.6 million, -$15.9 million, and $4.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - 151.69 Mn
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 85.80 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 140.00 Mn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn 66.18 Mn
5 Black Hills 5.61 Bn 5.58 Bn - 17.60 Mn
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn 26.46 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - 4.68 Mn
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn 21.40 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn -7.77 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn 2.55 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 17.60 Mn
Dec 31, 2025 -15.90 Mn
Sep 30, 2025 4.00 Mn
Jun 30, 2025 4.40 Mn
Mar 31, 2025 18.10 Mn
Dec 31, 2024 12.70 Mn
Sep 30, 2024 2.90 Mn
Jun 30, 2024 3.70 Mn
Mar 31, 2024 16.90 Mn
Dec 31, 2023 9.60 Mn
Sep 30, 2023 7.40 Mn
Jun 30, 2023 -6.10 Mn
Mar 31, 2023 14.70 Mn
Dec 31, 2022 9.30 Mn
Sep 30, 2022 2.09 Mn
Jun 30, 2022 -700,000.00
Mar 31, 2022 14.50 Mn
Dec 31, 2021 867,000.00
Sep 30, 2021 5.30 Mn
Jun 30, 2021 600,000.00