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BKV BKV BKV Upstream Midstream, LLC — Taxes other than income
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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 upstream midstream, LLC — taxes other than income?
- BKV (BKV) reported BKV upstream midstream, LLC — taxes other than income of $11.58M in Q2 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.
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