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| 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 |