Bkv (BKV) Deferred Taxes (2023 - 2026)

Bkv has disclosed Deferred Taxes across 4 years of filings, most recently posting $20.3 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 29.55% year-over-year to $20.3 million; the TTM figure through Jun 2026 stood at $72.0 million (up 1858.67% YoY), while the FY2025 annual figure was $38.1 million, up 187.37% from the prior year.
• Deferred Taxes came in at $20.3 million for Q2 2026 at Bkv, up from $11.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $28.8 million in Q2 2025 to a low of -$31.1 million in Q1 2025.
• Average Deferred Taxes over 4 years is $3.5 million, with a median of $11.3 million recorded in 2026.
• Year-over-year, Deferred Taxes sank 201.02% in 2024 and surged 264.29% in 2025.
• Over 4 years, Deferred Taxes stood at $12.2 million in 2023, then slumped by 201.02% to -$12.4 million in 2024, then surged by 264.29% to $20.3 million in 2025, then grew by 0.0% to $20.3 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $20.3 million in Q2 2026, $11.3 million in Q1 2026, and $20.3 million in Q4 2025.