BKV Corp Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
BKV Corp (BKV) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$167.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-19.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-08-19
- BKV Corp effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was -$167.00K.
- BKV Corp effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$3.83M.
- BKV Corp effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$373.00K.
- BKV Corp effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$64.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | -$167.00K 10-K/A · filed 2026-08-19 |
| 2024-12-31 | -$3.83M 10-K/A · filed 2026-08-19 |
| 2023-12-31 | -$373.00K 10-K/A · filed 2026-08-19 |
| 2022-12-31 | -$64.00K 10-K · filed 2025-03-31 |
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