BKV Corp Current State and Local Tax Expense (Benefit)
BKV Corp (BKV) reported Current State and Local Tax Expense (Benefit) of -$529.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-19
- BKV Corp current state and local tax expense (benefit) for fiscal 2025 was -$529.00K, a 182.79% decline from fiscal 2024.
- BKV Corp current state and local tax expense (benefit) for fiscal 2024 was $639.00K.
- BKV Corp current state and local tax expense (benefit) for fiscal 2023 was -$4.17M, a 211.11% decline from fiscal 2022.
- BKV Corp current state and local tax expense (benefit) for fiscal 2022 was $3.75M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$529.00K 10-K/A · filed 2026-08-19 | -$528.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | $639.00K 10-K/A · filed 2026-08-19 | $633.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | -$4.17M 10-K/A · filed 2026-08-19 | |
| 2022-12-31 | $3.75M 10-K · filed 2025-03-31 |
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