BKV Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
BKV Corp (BKV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -0.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-08-19
- BKV Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -0.10%, a 116.67% decline from fiscal 2024.
- BKV Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.60%, a 500.00% increase from fiscal 2023.
- BKV Corp effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.10% 10-K/A · filed 2026-08-19 | 0.70% 10-K · filed 2026-03-06 |
| 2024-12-31 | 0.60% 10-K/A · filed 2026-08-19 | 0.00% 10-K · filed 2026-03-06 |
| 2023-12-31 | 0.10% 10-K/A · filed 2026-08-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NORTHERN OIL & GAS, INC. (NOG) | United States | $2.513B | -3.98 |
| TALOS ENERGY INC. (TALO) | United States | $2.839B | -5.32 |
| GULFPORT ENERGY CORP (GPOR) | United States | $2.864B | 6.05 |
| MACH NATURAL RESOURCES LP (MNR) | United States | $1.753B | 21.13 |
| Kosmos Energy Ltd. (KOS) | $1.664B | -2.31 | |
| DORCHESTER MINERALS, L.P. (DMLP) | United States | $1.441B | 13.95 |
| Atlas Energy Solutions Inc. (AESI) | United States | $1.374B | -17.57 |
| PAR PACIFIC HOLDINGS, INC. (PARR) | United States | $3.848B | 3.28 |
| COMSTOCK RESOURCES INC (CRK) | United States | $4.058B | 8.62 |
| Diversified Energy Co (DEC) | United States | $0.995B |