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Black Hills BKH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income (expense), net | 0.2 | (0.4) | 0.8 | 0.6 |
| Total other (expense) | (51.4) | (49.3) | (102.7) | (99.7) |
| Income before income taxes | 45.6 | 33.2 | 196.3 | 187.7 |
| Income tax (expense) | (5.2) | (4.4) | (22.8) | (22.5) |
| Net income | 40.4 | 28.8 | 173.5 | 165.2 |
| Net income attributable to non-controlling interest | (2.2) | (1.3) | (4.3) | (3.5) |
| Net income available for common stock | $38.2 | $27.5 | $169.2 | $161.7 |
| Earnings per share of common stock: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Black Hills's income tax?
- Black Hills (BKH) reported income tax of $5.2M in Q2 2026.
- How has Black Hills's income tax changed year-over-year?
- Black Hills's income tax increased by 18.2% year-over-year, from $4.4M to $5.2M.
- What is the long-term trend for Black Hills's income tax?
- Over 4 years (2021 to 2025), Black Hills's income tax has grown at a 57.0% compound annual growth rate (CAGR), from $7.2M to $43.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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