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Black Hills BKH Electric Utilities — Taxes Excluding Income And Excise Taxes
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Where this comes from
Reported directly by Black Hills in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|---|---|---|
| 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) | ||||
| Other income (expense), net | 0.2 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Black Hills's electric utilities — taxes excluding income and excise taxes?
- Black Hills (BKH) reported electric utilities — taxes excluding income and excise taxes of $9.1M in Q2 2026.
- How has Black Hills's electric utilities — taxes excluding income and excise taxes changed year-over-year?
- Black Hills's electric utilities — taxes excluding income and excise taxes increased by 2.2% year-over-year, from $8.9M to $9.1M.
- What is the long-term trend for Black Hills's electric utilities — taxes excluding income and excise taxes?
- Over 4 years (2021 to 2025), Black Hills's electric utilities — taxes excluding income and excise taxes has grown at a 1.1% compound annual growth rate (CAGR), from $35.5M to $37.1M.
- What does electric utilities — taxes excluding income and excise taxes mean?
- Covers property, payroll, and other non-income taxes incurred by the electric utility segment during its operations. These represent mandatory fiscal obligations that impact the segment's operating margin.
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