Black Hills BKH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Black Hills in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Black Hills’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Black Hills's deferred tax assets?
- Black Hills (BKH) reported deferred tax assets of $736.6M in Q1 2026.
- How has Black Hills's deferred tax assets changed year-over-year?
- Black Hills's deferred tax assets increased by 10.5% year-over-year, from $666.5M to $736.6M.
- What is the long-term trend for Black Hills's deferred tax assets?
- Over 5 years (2020 to 2025), Black Hills's deferred tax assets has grown at a 11.3% compound annual growth rate (CAGR), from $408.62M to $697.9M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.