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

Bkv has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $140.1 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $140.1 million, up 137.25% year-over-year; the trailing twelve-month figure through Mar 2026 was $140.1 million (up 137.25% YoY), and the FY2025 annual result was $128.8 million, up 45.27% from the prior year.
• Non-Current Deferred Tax Liability came in at $140.1 million for Q1 2026 at Bkv, up from $128.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $281.1 million in Q4 2023 to a low of $59.1 million in Q1 2025.
• The 4-year median for Non-Current Deferred Tax Liability is $105.9 million (2024), against an average of $124.5 million.
• Across the five-year window, Non-Current Deferred Tax Liability slumped 68.45% in 2024 and jumped 137.25% in 2026, its largest moves.
• Bkv's Non-Current Deferred Tax Liability stood at $281.1 million in 2023, then tumbled by 68.45% to $88.7 million in 2024, then surged by 45.27% to $128.8 million in 2025, then climbed by 8.77% to $140.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $140.1 million (Q1 2026), $128.8 million (Q4 2025), and $106.5 million (Q3 2025), per Business Quant data.