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

Black Hills (BKH) recorded quarterly Tax Provisions of $17.6 million in Q1 2026, up 210.69% quarter-over-quarter from -$15.9 million in Q4 2025, and down 2.76% on a YoY basis from $18.1 million in Q1 2025.

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

Black Hills' Tax Provisions history runs 18 years deep, the most recent figure standing at $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 was $17.6 million for Q1 2026 at Black Hills, up from -$15.9 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $18.1 million in Q1 2025 to a low of -$15.9 million in Q4 2025.
  • Historically, Tax Provisions has averaged $6.8 million across 5 years, with a median of $7.4 million in 2023.
  • The sharpest annual moves came in 2022 and 2023: Tax Provisions jumped 2800.0% in 2022, then slumped 771.43% in 2023.
  • A 5-year view of Tax Provisions shows it stood at $9.3 million in 2022, then climbed by 3.23% to $9.6 million in 2023, then soared by 32.29% to $12.7 million in 2024, then plunged by 225.2% to -$15.9 million in 2025, then jumped by 210.69% to $17.6 million in 2026.
  • The last three Tax Provisions figures came in at $17.6 million (Q1 2026), -$15.9 million (Q4 2025), and $4.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn - 151.69 Mn
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn 85.80 Mn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn 140.00 Mn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn 66.18 Mn
5 Black Hills 5.49 Bn 5.46 Bn - 17.60 Mn
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn 26.46 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn - 4.68 Mn
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn -7.77 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn 21.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn -84.00 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