BKV Corp (BKV) Deferred Income Tax Expense (Benefit)

BKV Corp Deferred Income Tax Expense (Benefit)

BKV Corp (BKV) reported Deferred Income Tax Expense (Benefit) of $31.62 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-19

• BKV Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $20.32M, a 29.55% decline year-over-year.
• BKV Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $11.30M.
• BKV Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $20.05M.
• BKV Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $20.06M, a 90.57% increase year-over-year.
• BKV Corp deferred income tax expense (benefit) for fiscal 2025 was $37.86M.
• BKV Corp deferred income tax expense (benefit) for fiscal 2024 was -$43.64M, a 227.26% decline from fiscal 2023.
• BKV Corp deferred income tax expense (benefit) for fiscal 2023 was $34.29M, a 61.50% decline from fiscal 2022.
• BKV Corp deferred income tax expense (benefit) for fiscal 2022 was $89.06M.