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Black Hills BKH Electric Utilities — D&A
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Where this comes from
Reported directly by Black Hills in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Black Hills’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:21 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-337444
| Three Months Ended June 30, 2026 | Consolidating Income Statement / Electric Utilities | Consolidating Income Statement / Gas Utilities | Consolidating Income Statement / Total Reportable Segments | Consolidating Income Statement / Corporate and Other | Consolidating Income Statement / Total |
|---|---|---|---|---|---|
| Operations and maintenance (a) - | |||||
| Direct | 33.4 | 41.3 | 74.7 | 3.3 | 78.0 |
| Allocated | 32.1 | 40.4 | 72.5 | — | 72.5 |
| Depreciation and amortization | 40.9 | 34.4 | 75.3 | — | 75.3 |
| Taxes other than income taxes | 9.1 | 7.4 | 16.5 | — | 16.5 |
| Total operating expenses | 165.2 | 187.4 | 352.6 | 3.2 | 355.8 |
| Operating income (loss) | $61.1 | $43.1 | $104.2 | $(7.2) | $97.0 |
| Interest expense, net | (51.6) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Black Hills's electric utilities — D&A?
- Black Hills (BKH) reported electric utilities — D&A of $40.9M in Q2 2026.
- How has Black Hills's electric utilities — D&A changed year-over-year?
- Black Hills's electric utilities — D&A increased by 9.1% year-over-year, from $37.5M to $40.9M.
- What is the long-term trend for Black Hills's electric utilities — D&A?
- Over 4 years (2021 to 2025), Black Hills's electric utilities — D&A has grown at a 3.7% compound annual growth rate (CAGR), from $131.5M to $152.3M.
- What does electric utilities — D&A mean?
- Represents the systematic allocation of the cost of tangible and intangible utility assets over their estimated useful lives. This non-cash expense is critical for understanding the capital intensity and asset aging profile of the electric utility segment.
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