BKV Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
BKV Corp (BKV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-19
- BKV Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- BKV Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.10%.
- BKV Corp effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K/A · filed 2026-08-19 | |
| 2024-12-31 | -1.10% 10-K/A · filed 2026-08-19 | |
| 2023-12-31 | -1.30% 10-K/A · filed 2026-08-19 | -0.30% 10-K · filed 2026-03-06 |
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