Bkv (BKV) Deferred Taxes (2023 - 2026)

Bkv has disclosed Deferred Taxes across 4 years of filings, most recently posting $11.3 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $11.3 million, up 136.34% year-over-year; the trailing twelve-month figure through Mar 2026 was $78.8 million (up 225.56% YoY), and the FY2025 annual result was $36.4 million, up 181.31% from the prior year.
• Deferred Taxes came in at $11.3 million for Q1 2026 at Bkv, down from $18.6 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $29.0 million in Q2 2025 to a low of -$31.1 million in Q1 2025.
• The 4-year median for Deferred Taxes is $10.4 million (2023), against an average of $1.3 million.
• Across the five-year window, Deferred Taxes plunged 230.89% in 2024 and surged 237.58% in 2025, its largest moves.
• Bkv's Deferred Taxes stood at $10.3 million in 2023, then slumped by 230.89% to -$13.5 million in 2024, then soared by 237.58% to $18.6 million in 2025, then tumbled by 39.34% to $11.3 million in 2026.
• The last three Deferred Taxes figures came in at $11.3 million (Q1 2026), $18.6 million (Q4 2025), and $19.9 million (Q3 2025), per Business Quant data.