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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

BKH
Black HillsBKH
$18.1M+2.8%
National Fuel Gas logo
National Fuel GasNFG
$25.27M+0.2%
MGY
Magnolia Oil & Gas CorporationMGY
$16.39M-18.5%
Antero Resources logo
Antero ResourcesAR
$81M+46.5%
Constellation Energy logo
Constellation EnergyCEG

Segments

By segment

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BKV Upstream Midstream, LLC$15.96M+56.2%

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 us-gaap:TaxesExcludingIncomeAndExciseTaxes.

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 taxes other than income taxes and other – net?
BKV (BKV) reported taxes other than income taxes and other – net of $20.2M in Q1 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 increased by 36.6% year-over-year, from $14.79M to $20.2M.
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 -30.5% compound annual growth rate (CAGR), from $114.67M to $55.33M.
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.