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Black Hills BKH Gas 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 gas utilities — taxes excluding income and excise taxes?
- Black Hills (BKH) reported gas utilities — taxes excluding income and excise taxes of $7.4M in Q2 2026.
- How has Black Hills's gas utilities — taxes excluding income and excise taxes changed year-over-year?
- Black Hills's gas utilities — taxes excluding income and excise taxes increased by 19.4% year-over-year, from $6.2M to $7.4M.
- What is the long-term trend for Black Hills's gas utilities — taxes excluding income and excise taxes?
- Over 4 years (2021 to 2025), Black Hills's gas utilities — taxes excluding income and excise taxes has grown at a 5.3% compound annual growth rate (CAGR), from $24.6M to $30.2M.
- What does gas utilities — taxes excluding income and excise taxes mean?
- This includes various non-income and non-excise taxes, such as property taxes, payroll taxes, and other state or local levies incurred by the gas utility segment. It provides insight into the tax burden associated with the physical assets and operational footprint of the business.
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