Bkv (BKV) Deferred Taxes (2023 - 2026)
Bkv (BKV) posted Deferred Taxes of $11.3 million for Q1 2026, down 39.34% sequentially from $18.6 million in Q4 2025, and up 136.34% YoY from $4.8 million in Q1 2025.
Bkv (BKV) Deferred Taxes (2023 - 2026) Analysis & Trends
Bkv has reported Deferred Taxes for 4 years, with the latest figure at $11.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 136.34% year-over-year to $11.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $78.8 million (up 225.56% YoY) and the FY2025 annual result came in at $36.4 million, up 181.31% from the prior year.
- Deferred Taxes eased to $11.3 million in Q1 2026 per BKV's latest filing, from $18.6 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $29.0 million in Q2 2025 and troughed at -$31.1 million in Q1 2025.
- A 4-year average of $1.3 million and a median of $10.4 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 230.89% in 2024, then jumped 237.58% in 2025.
- Over 4 years, Deferred Taxes stood at $10.3 million in 2023, then slumped by 230.89% to -$13.5 million in 2024, then surged by 237.58% to $18.6 million in 2025, then tumbled by 39.34% to $11.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $11.3 million, $18.6 million, and $19.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 47.00 Mn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 225.55 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 346.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 36.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 95.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 707.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 81.22 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | -1.61 Mn |
| 10 | Bkv | 2.65 Bn | 2.48 Bn | 198.67 Mn | 20.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.32 Mn |
| Mar 31, 2026 | 11.30 Mn |
| Dec 31, 2025 | 18.63 Mn |
| Sep 30, 2025 | 19.93 Mn |
| Jun 30, 2025 | 28.98 Mn |
| Mar 31, 2025 | -31.10 Mn |
| Dec 31, 2024 | -13.54 Mn |
| Sep 30, 2024 | 10.53 Mn |
| Jun 30, 2024 | -28.68 Mn |
| Mar 31, 2024 | -13.12 Mn |
| Dec 31, 2023 | 10.34 Mn |