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| Date | Value |
|---|---|
| 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 |