What is BKV's income tax deconsolidation?

BKV (BKV) reported income tax deconsolidation of $442K in Q4 2025.

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

BKV's income tax deconsolidation decreased by 83.1% year-over-year, from $2.62M to $442K.

What does income tax deconsolidation mean?

Reflects adjustments to deferred tax assets or liabilities resulting from changes in the tax filing status or organizational structure of consolidated entities. It provides insight into the tax implications of corporate restructuring or changes in entity ownership.

BKV BKV Income tax deconsolidation

Income tax deconsolidation at other companies

PopularBPOP

-$1.37M—

SBA CommunicationsSBAC

-$7.31M—

StepStone Group Inc.STEP

-$37.5K-104%

McKessonMCK

$1.33B+29.3%

Quanta ServicesPWR

$514.86M+37.2%

Moody'sMCO

$311M-29.2%

Other financials

Income statement

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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

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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 bkv:IncomeTaxDeconsolidation.

The official record: BKV’s 10-K, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BKV's income tax deconsolidation?: BKV (BKV) reported income tax deconsolidation of $442K in Q4 2025.
How has BKV's income tax deconsolidation changed year-over-year?: BKV's income tax deconsolidation decreased by 83.1% year-over-year, from $2.62M to $442K.
What does income tax deconsolidation mean?: Reflects adjustments to deferred tax assets or liabilities resulting from changes in the tax filing status or organizational structure of consolidated entities. It provides insight into the tax implications of corporate restructuring or changes in entity ownership.