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BKV BKV BKV Upstream Midstream, LLC — Taxes other than income

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GPORTaxes other than income taxes and other – net

$9.18M+38.6%

Other financials

Income statement

Revenue$376.5M+38.2%

Operating income$86.0M+186%

Net income$44.1M+154%

EPS (diluted)$0.42+143%

Balance sheet

Cash & equivalents$304.5M+244%

Total debt$1.3B+533%

Total equity$2.2B+49.3%

Total assets$4.2B+33.5%

Cash flow

Operating cash flow$72.0M+338%

CapEx$106.5M+84.9%

Free cash flow-$34.5M+16.1%

Valuation

Market cap$2.79B+76.0%

Enterprise value$3.75B+117%

P/E9.4×—

P/S2.7×+0.5×

Profitability

Operating margin38.2%+26.4pp

Net margin28.4%+19.3pp

FCF margin-4.9%—

Returns & leverage

Return on equity16%+11.0pp

Debt / equity0.6×+0.4×

Current ratio1.3×+0.9×

Where this comes from

Reported directly by BKV in its filing.

Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.

The official record: BKV’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BKV's BKV upstream midstream, LLC — taxes other than income?: BKV (BKV) reported BKV upstream midstream, LLC — taxes other than income of $15.96M in Q1 2026.
What does BKV upstream midstream, LLC — taxes other than income mean?: Includes production taxes, ad valorem taxes, and other non-income-based levies imposed by state and local authorities on natural gas production and infrastructure. These taxes are typically tied to production volumes or asset values rather than profitability. Tracking this metric is essential for understanding the regulatory and fiscal burden on the segment's operations.