What is BKV's BKV-BPP power, LLC — taxes other than income?

BKV (BKV) reported BKV-BPP power, LLC — taxes other than income of $4.3M in Q2 2026.

What does BKV-BPP power, LLC — taxes other than income mean?

This includes all non-income-based taxes, such as property, severance, and production taxes, associated with the segment's operations. It provides insight into the regulatory and fiscal burden imposed on the business by local and state jurisdictions.

BKV (BKV) BKV-BPP Power, LLC — Taxes other than income

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Other segment segments

BKV Upstream Midstream, LLC

$11.58M-13.6%

Similar metrics at other companies

DTMGathering — Taxes other than income

$6M+20.0%

DTMPipeline — Taxes other than income

$9M0.0%

GPORReportable Segments — Taxes other than income

$9.18M+38.6%

PNW

PNWOther — Taxes other than income taxes

$0—

MDUOther — Taxes, other than income

$0—

KMICO2 — Taxes, other than income taxes

$15M+25.0%

Other financials

Income statement

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Revenue$322.5M+20.0%

Operating income$121.7M-24.6%

Net income$75.8M-29.7%

EPS (diluted)$0.67-47.2%

Balance sheet

See full

Cash & equivalents$168.3M+60.1%

Total debt$1.2B+525%

Total equity$2.3B+44.5%

Total assets$4.2B+33.8%

Cash flow

See full

Operating cash flow$109.7M+22.9%

CapEx$86.8M+30.6%

Free cash flow-$34.5M+16.1%

Valuation

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Market cap$2.63B+53.3%

Enterprise value$3.71B+105%

P/E9.8×—

P/S2.3×+0.3×

Profitability

See full

Operating margin33.8%+32.1pp

Net margin23.1%+21.3pp

FCF margin-4.4%—

Returns & leverage

See full

Return on equity13.7%+12.6pp

Debt / equity0.5×+0.4×

Current ratio1.1×+0.6×

Where this comes from

Reported directly by BKV in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The source filing: BKV’s 10-Q, filed August 6, 2026.

Filed: Aug 6, 2026, 2:25 PM EDT
Fiscal quarter: Q2 FY2026
Calendar quarter: Q2 2026
Accession: 0001628280-26-054162

(in thousands)	Upstream/Midstream	Power	Total Reportable Segments	Corporate and Other	Total
Fuel commodity costs	—	42,832	42,832	—	42,832
Purchased power	—	29,502	29,502	—	29,502
Marketing expense	22,516	685	23,201	61	23,262
Taxes other than income	11,583	4,303	15,886	14	15,900
Gathering and transportation	68,095	—	68,095	—	68,095
Depreciation, depletion, amortization, and accretion	42,821	9,552	52,373	504	52,877
Power operating and maintenance	—	17,185	17,185	—	17,185
General and administrative	22,747	7,625	30,372	11,753	42,125

Item 1. 1. Fi

FAQ

What is BKV's BKV-BPP power, LLC — taxes other than income?: BKV (BKV) reported BKV-BPP power, LLC — taxes other than income of $4.3M in Q2 2026.
What does BKV-BPP power, LLC — taxes other than income mean?: This includes all non-income-based taxes, such as property, severance, and production taxes, associated with the segment's operations. It provides insight into the regulatory and fiscal burden imposed on the business by local and state jurisdictions.