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BKV BKV Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by BKV in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
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 | June 30, 2026 | December 31, 2025 (1) |
|---|---|---|
| Current liabilities | ||
| Accounts payable and accrued liabilities | $194,823 | $229,487 |
| Commodity derivative liabilities, current | 9,698 | 8,469 |
| Income taxes payable to related party | — | 810 |
| Payable to BPPUS for the BKV-BPP Power Joint Venture Transaction | — | 115,136 |
| Current portion of Temple I Loan Agreements | 176,000 | 191,000 |
| Current portion of long-term debt, net | 9,387 | 9,387 |
| Other current liabilities | 8,797 | 10,302 |
Item 1. 1. Fi
FAQ
- What is BKV's income taxes payable?
- BKV (BKV) reported income taxes payable of $0 in Q2 2026.
- How has BKV's income taxes payable changed year-over-year?
- BKV's income taxes payable decreased by 100.0% year-over-year, from $2.27M to $0.
- What is the long-term trend for BKV's income taxes payable?
- Over 2 years (2023 to 2025), BKV's income taxes payable has grown at a -3.2% compound annual growth rate (CAGR), from $864K to $810K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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