Bkv (BKV) Non-Current Deferred Tax Liability (2023 - 2026)

Bkv (BKV) has 4 years of Non-Current Deferred Tax Liability data on file, last reported at $140.1 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 137.25% year-over-year to $140.1 million; the trailing twelve-month figure through Mar 2026 stood at $140.1 million (up 137.25% YoY), and the FY2025 full-year result was $128.8 million, up 45.27% from the prior year.
• Non-Current Deferred Tax Liability grew to $140.1 million in Q1 2026, from $128.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $144.0 million in Q4 2023 to a low of $59.1 million in Q1 2025.
• A 4-year average of $107.4 million and a median of $105.9 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Across the five-year window, Non-Current Deferred Tax Liability plunged 38.4% in 2024 and jumped 137.25% in 2026, its largest moves.
• Tracing BKV's Non-Current Deferred Tax Liability over 4 years: stood at $144.0 million in 2023, then sank by 38.4% to $88.7 million in 2024, then jumped by 45.27% to $128.8 million in 2025, then advanced by 8.77% to $140.1 million in 2026.
• Business Quant data shows BKV's Non-Current Deferred Tax Liability at $140.1 million in Q1 2026, $128.8 million in Q4 2025, and $106.5 million in Q3 2025.