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

Bkv has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $140.1 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 137.25% year-over-year to $140.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $140.1 million (up 137.25% YoY) and the FY2025 annual result came in at $128.8 million, up 45.27% from the prior year.
• Non-Current Deferred Tax Liability grew to $140.1 million in Q1 2026 per BKV's latest filing, from $128.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $144.0 million in Q4 2023 and troughed at $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.
• The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability slumped 38.4% in 2024, then soared 137.25% in 2026.
• Over 4 years, Non-Current Deferred Tax Liability stood at $144.0 million in 2023, then plunged by 38.4% to $88.7 million in 2024, then jumped by 45.27% to $128.8 million in 2025, then increased by 8.77% to $140.1 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $140.1 million, $128.8 million, and $106.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.