Bkv (BKV) Deferred Taxes (2023 - 2026)
Bkv's Deferred Taxes came in at $3.02 million for Q3 2026, down 87.3% from $23.81 million a year earlier and down 85.1% from the prior quarter.
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Analysis
Bkv (BKV) Deferred Taxes (2023 - 2026) Analysis & Trends
Over the trailing twelve months to Sep 30, 2026, Bkv reported Deferred Taxes of $50.94 million, up 454.7% year-over-year; for FY2025, it came in at $37.86 million.
- Deferred Taxes carries a three-year compound annual growth rate of -24.8% (FY2022 to FY2025).
- Going back by year, Deferred Taxes was -$43.64 million in FY2024, $34.29 million in FY2023 (-61.5%) and $89.07 million in FY2022.
- The Q3 2026 figure represents the lowest quarterly Deferred Taxes since Q1 2025.
- Business Quant data shows BKV's Deferred Taxes at $20.32 million (Q2 2026), $11.3 million (Q1 2026) and $16.31 million (Q4 2025) in the three quarters before Q3 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | ExxonMobil Holdings | 696.20 Bn | 661.07 Bn | 47.44 Bn | - |
| 2 | Shell | 563.81 Bn | 425.16 Bn | - | - |
| 3 | Chevron | 432.14 Bn | 404.83 Bn | 31.26 Bn | 136.00 Mn |
| 4 | TotalEnergies SE | 200.31 Bn | 75.66 Bn | 31.61 Bn | - |
| 5 | Eni Spa | 181.16 Bn | 124.34 Bn | - | - |
| 6 | Conocophillips | 168.32 Bn | 137.35 Bn | 12.63 Bn | 107.00 Mn |
| 7 | Equinor Asa | 107.41 Bn | 20.34 Bn | 4.49 Bn | - |
| 8 | Canadian Natural Resources | 103.54 Bn | 97.44 Bn | 9.35 Bn | -79.29 Mn |
| 9 | Phillips 66 | 103.32 Bn | 88.28 Bn | 10.69 Bn | 242.00 Mn |
| 10 | Bkv | 2.08 Bn | 919.85 Mn | 323.00 Mn | 3.02 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 3.02 Mn |
| Jun 30, 2026 | 20.32 Mn |
| Mar 31, 2026 | 11.30 Mn |
| Dec 31, 2025 | 16.31 Mn |
| Sep 30, 2025 | 23.81 Mn |
| Jun 30, 2025 | 28.84 Mn |
| Mar 31, 2025 | -31.10 Mn |
| Dec 31, 2024 | -12.37 Mn |
| Sep 30, 2024 | 10.53 Mn |
| Jun 30, 2024 | -28.68 Mn |
| Mar 31, 2024 | -13.12 Mn |
| Dec 31, 2023 | 12.24 Mn |
API Access
Bkv Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BKV&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "BKV", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=BKV&period=max&api_key=YOUR_API_KEY");
const data = await res.json();