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Black Hills BKH Taxes other than income taxes and other – net

Taxes other than income taxes and other – net at other companies

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Segments

By segment

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Electric Utilities$9.2M-1.1%
Gas Utilities$8.9M+7.2%

Other financials

Income statement

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Revenue$780.7M-3.0%
Operating income$201.9M-1.5%
Net income$131.0M-2.5%
EPS (diluted)$1.73-7.5%

Balance sheet

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Cash & equivalents$23.6M+258%
Total debt$4.2B+5.8%
Total equity$3.9B+8.5%
Total assets$10.8B+7.5%

Cash flow

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Operating cash flow$176.2M-22.7%
CapEx$267.4M+74.9%
Free cash flow-$91.2M-222%

Valuation

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Market cap$5.54B+20.7%
Enterprise value$9.76B+13.4%
P/E19.2×+2.8×
P/S2.4×+0.3×

Profitability

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Operating margin23.4%+0.1pp
Net margin12.6%-0.1pp
FCF margin-13.7%-14.0pp

Returns & leverage

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Return on equity7.6%-0.4pp
Debt / equity1.1×0.0×
Current ratio0.6×-0.1×

Where this comes from

Reported directly by Black Hills in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

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 taxes other than income taxes and other – net?
Black Hills (BKH) reported taxes other than income taxes and other – net of $18.1M in Q1 2026.
How has Black Hills's taxes other than income taxes and other – net changed year-over-year?
Black Hills's taxes other than income taxes and other – net increased by 2.8% year-over-year, from $17.6M to $18.1M.
What is the long-term trend for Black Hills's taxes other than income taxes and other – net?
Over 4 years (2021 to 2025), Black Hills's taxes other than income taxes and other – net has grown at a 2.9% compound annual growth rate (CAGR), from $60.1M to $67.3M.
What does taxes other than income taxes and other – net mean?
This metric includes various non-income-based levies such as property taxes, payroll taxes, and other state or local assessments imposed on utility operations. These taxes represent a mandatory cost of doing business that is independent of the company's profitability. Analyzing this expense provides insight into the regulatory and tax burden associated with the company's physical asset footprint across its operating jurisdictions.