BKV Corp Deferred State and Local Income Tax Expense (Benefit)
BKV Corp (BKV) reported Deferred State and Local Income Tax Expense (Benefit) of -$270.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-19
- BKV Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$270.00K.
- BKV Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$194.00K, a 106.57% decline from fiscal 2023.
- BKV Corp deferred state and local income tax expense (benefit) for fiscal 2023 was $2.95M, a 28.83% increase from fiscal 2022.
- BKV Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $2.29M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$270.00K 10-K/A · filed 2026-08-19 | -$163.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | -$194.00K 10-K/A · filed 2026-08-19 | -$348.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $2.95M 10-K/A · filed 2026-08-19 | $2.83M 10-K · filed 2025-03-31 |
| 2022-12-31 | $2.29M 10-K · filed 2025-03-31 |
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