BKV Corp Current Income Tax Expense (Benefit)
BKV Corp (BKV) reported Current Income Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-19
- BKV Corp current income tax expense (benefit) for fiscal 2025 was -$1.00M, a 183.17% decline from fiscal 2024.
- BKV Corp current income tax expense (benefit) for fiscal 2024 was $1.21M.
- BKV Corp current income tax expense (benefit) for fiscal 2023 was -$4.17M.
- BKV Corp current income tax expense (benefit) for fiscal 2022 was -$26.41M.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K/A · filed 2026-08-19 | -$1.00M 10-K · filed 2026-03-06 |
| 2024-12-31 | $1.21M 10-K/A · filed 2026-08-19 | |
| 2023-12-31 | -$4.17M 10-K/A · filed 2026-08-19 | |
| 2022-12-31 | -$26.41M 10-K · filed 2025-03-31 |
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