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BKV BKV Taxes other than income taxes and other – net
Taxes other than income taxes and other – net at other companies
Segments
By segment
Other financials
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 taxes other than income taxes and other – net?
- BKV (BKV) reported taxes other than income taxes and other – net of $15.9M in Q2 2026.
- How has BKV's taxes other than income taxes and other – net changed year-over-year?
- BKV's taxes other than income taxes and other – net decreased by 11.9% year-over-year, from $18.04M to $15.9M.
- What is the long-term trend for BKV's taxes other than income taxes and other – net?
- Over 2 years (2022 to 2025), BKV's taxes other than income taxes and other – net has grown at a -27.7% compound annual growth rate (CAGR), from $114.67M to $59.97M.
- What does taxes other than income taxes and other – net mean?
- Includes production-related taxes, ad valorem taxes, and other state or local levies that are not based on income. These costs are typically tied to the volume or value of natural gas produced and are a mandatory component of the cost of doing business in specific jurisdictions. This metric helps assess the regulatory and tax burden on the company's upstream operations.
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