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Black Hills BKH Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Black Hills in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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
| (unaudited) | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Total current liabilities | 1,425.2 | 740.0 |
| Long-term debt, net of current maturities | 3,993.9 | 4,701.1 |
| Deferred credits and other liabilities: | ||
| Deferred income tax liabilities, net | 742.4 | 697.9 |
| Regulatory liabilities, non-current | 494.3 | 488.3 |
| Benefit plan liabilities | 121.4 | 123.4 |
| Other deferred credits and other liabilities | 237.2 | 213.4 |
| Total deferred credits and other liabilities | 1,595.3 | 1,523.0 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Black Hills's deferred tax assets?
- Black Hills (BKH) reported deferred tax assets of $742.4M in Q2 2026.
- How has Black Hills's deferred tax assets changed year-over-year?
- Black Hills's deferred tax assets increased by 10.1% year-over-year, from $674M to $742.4M.
- 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.
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