Black Hills BKH Income taxes receivable
Income taxes receivable at other companies
Other financials
Where this comes from
Reported directly by Black Hills in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.
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 income taxes receivable?
- Black Hills (BKH) reported income taxes receivable of $22.6M in Q1 2026.
- How has Black Hills's income taxes receivable changed year-over-year?
- Black Hills's income taxes receivable increased by 14.7% year-over-year, from $19.7M to $22.6M.
- What is the long-term trend for Black Hills's income taxes receivable?
- Over 5 years (2020 to 2025), Black Hills's income taxes receivable has grown at a 3.7% compound annual growth rate (CAGR), from $19.45M to $23.3M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.