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BKV BKV Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by BKV in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended June 30, | Six Months Ended June 30, |
|---|---|---|
| Interest income | 737 | 1,486 |
| Other income | 1,040 | 4,074 |
| Income before income taxes | 141,718 | 24,279 |
| Income tax benefit (expense) | (29,243) | 1,425 |
| Net income | 112,475 | 25,704 |
| Less: net income (loss) attributable to noncontrolling interest | 4,707 | (85) |
| Net income attributable to BKV | $$107,768 | $$25,789 |
| Net income per common share attributable to BKV: |
Item 1. 1. Fi
FAQ
- What is BKV's income tax?
- BKV (BKV) reported income tax of $20.15M in Q2 2026.
- How has BKV's income tax changed year-over-year?
- BKV's income tax decreased by 31.1% year-over-year, from $29.24M to $20.15M.
- 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 -24.9% compound annual growth rate (CAGR), from $62.65M to $35.3M.
- 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.
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