Company / Income Tax
Black Hills Corporation Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$43.7M
FY2025
5-year range
$7.2M / $43.7M
FY2021-FY2025
Trend
+20.4%
vs FY2024
Sector context
#40 of 74
Utilities
What the data says
At $44M, Black Hills Corporation's income tax ranks #35 of 74 in the Utilities sector. Income Tax has fluctuated over the past 10 years, ranging from -$24M in FY2020 to $79M in FY2017.
Based on SEC 10-K filings.
$44M in FY2025 with a 3-year CAGR of +20.1%.
Increased from $7M to $44M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +20.1%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#35 of 74 in UtilitiesTop 46% of 74This company $43.7M Sector average $161.9M
▼
-73.0% below sector average
Key checks
Key Insights
- 3-year CAGR of +20.1%, indicating consistent growth.
- In FY2025, income tax increased 20.4% year-over-year.
- Ranks #40 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2017.
Company context
Key Data Points
- Altman Z-Score 0.72 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $43.7M | +20.4% |
| FY2024 | $36.3M | +404.2% |
| FY2023 | $7.2M | -71.4% |
| FY2022 | $25.2M | -14.8% |
| FY2021 | $29.6M | +225.0% |
| FY2020 | -$23.7M | -132.3% |
| FY2019 | $73.4M | +24.1% |
| FY2018 | $59.1M | -24.9% |
| FY2017 | $78.7M | +33.1% |
| FY2016 | $59.1M | -24.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026