Screener
Black Hills BKH Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Black Hills in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|---|---|
| Fuel, purchased power and cost of natural gas sold | 113.5 | 124.0 | 451.3 | 483.8 |
| Operations and maintenance | 150.5 | 147.6 | 298.6 | 301.3 |
| Depreciation and amortization | 75.3 | 69.8 | 150.1 | 139.0 |
| Taxes other than income taxes | 16.5 | 15.1 | 34.5 | 32.7 |
| Total operating expenses | 355.8 | 356.5 | 934.5 | 956.8 |
| Operating income | 97.0 | 82.5 | 299.0 | 287.4 |
| Other income (expense): | ||||
| Interest expense incurred net of amounts capitalized | (52.7) | (49.8) | (105.9) | (101.6) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 $16.5M in Q2 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 9.3% year-over-year, from $15.1M to $16.5M.
- 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.
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