What is BKV's income tax?

BKV (BKV) reported income tax of $11.47M in Q1 2026.

How has BKV's income tax changed year-over-year?

BKV's income tax increased by 137.4% year-over-year, from -$30.67M to $11.47M.

What is the long-term trend for BKV's income tax?

Over 2 years (2022 to 2025), BKV's income tax has grown at a -26.4% compound annual growth rate (CAGR), from $62.65M to $33.95M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

BKV BKV Income Tax

Income Tax at other companies

EQT CorporationEQT

$433.35M+451%

VistraVST

$183M+204%

BKH

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$17.6M-2.8%

National Fuel GasNFG

$82.74M+15.9%

MTD

Matador ResourcesMTDR

-$684K-101%

Comstock ResourcesCRK

$11.99M+108%

Other financials

Income statement

See full

Revenue$376.5M+38.2%

Operating income$86.0M+186%

Net income$44.1M+154%

EPS (diluted)$0.42+143%

Balance sheet

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Cash & equivalents$304.5M+244%

Total debt$1.3B+533%

Total equity$2.2B+49.3%

Total assets$4.2B+33.5%

Cash flow

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Operating cash flow$72.0M+338%

CapEx$106.5M+84.9%

Free cash flow-$34.5M+16.1%

Valuation

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Market cap$2.79B+76.0%

Enterprise value$3.75B+117%

P/E9.4×—

P/S2.7×+0.5×

Profitability

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Operating margin38.2%+26.4pp

Net margin28.4%+19.3pp

FCF margin-4.9%—

Returns & leverage

See full

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:IncomeTaxExpenseBenefit.

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 income tax?: BKV (BKV) reported income tax of $11.47M in Q1 2026.
How has BKV's income tax changed year-over-year?: BKV's income tax increased by 137.4% year-over-year, from -$30.67M to $11.47M.
What is the long-term trend for BKV's income tax?: Over 2 years (2022 to 2025), BKV's income tax has grown at a -26.4% compound annual growth rate (CAGR), from $62.65M to $33.95M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.