Bkv (BKV) Tax Provisions (2023 - 2026)
Bkv's (BKV) quarterly Tax Provisions came in at $11.5 million in Q1 2026, up 137.4% year-on-year from $4.8 million in Q1 2025, and down 31.43% quarter-over-quarter from $16.7 million in Q4 2025.
Bkv (BKV) Tax Provisions (2023 - 2026) Analysis & Trends
Bkv has disclosed Tax Provisions across 4 years of filings, most recently posting $11.5 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at $11.5 million, up 137.4% year-over-year; the trailing twelve-month figure through Mar 2026 was $76.1 million (up 224.14% YoY), and the FY2025 annual result was $35.4 million, up 181.25% from the prior year.
- Tax Provisions came in at $11.5 million for Q1 2026 at Bkv, down from $16.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $27.9 million in Q2 2025 to a low of -$30.7 million in Q1 2025.
- The 4-year median for Tax Provisions is $5.2 million (2023), against an average of $1.1 million.
- Across the five-year window, Tax Provisions sank 361.09% in 2024 and soared 223.57% in 2025, its largest moves.
- Bkv's Tax Provisions stood at $5.2 million in 2023, then tumbled by 361.09% to -$13.5 million in 2024, then jumped by 223.57% to $16.7 million in 2025, then plunged by 31.43% to $11.5 million in 2026.
- The last three Tax Provisions figures came in at $11.5 million (Q1 2026), $16.7 million (Q4 2025), and $20.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Woodside Energy | 630.08 Bn | 624.14 Bn | - | - |
| 2 | Canadian Natural Resources | 388.31 Bn | 388.31 Bn | 6.72 Bn | 404.71 Mn |
| 3 | Conocophillips | 142.98 Bn | 136.61 Bn | 9.48 Bn | 1.18 Bn |
| 4 | Eog Resources | 72.93 Bn | 69.08 Bn | - | 575.00 Mn |
| 5 | Occidental Petroleum | 55.91 Bn | 52.73 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Diamondback Energy | 54.95 Bn | 61.11 Bn | 4.22 Bn | 32.00 Mn |
| 7 | Vista Energy, S.A.B. de C.V | 35.18 Bn | 34.56 Bn | 472.36 Mn | -35.82 Mn |
| 8 | Eqt | 32.94 Bn | 36.28 Bn | 2.98 Bn | 433.35 Mn |
| 9 | Vermilion Energy | 31.24 Bn | 31.05 Bn | 370.10 Mn | -73.74 Mn |
| 10 | Bkv | 2.60 Bn | 2.32 Bn | 375.73 Mn | 11.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 11.47 Mn |
| Dec 31, 2025 | 16.73 Mn |
| Sep 30, 2025 | 20.00 Mn |
| Jun 30, 2025 | 27.90 Mn |
| Mar 31, 2025 | -30.67 Mn |
| Dec 31, 2024 | -13.54 Mn |
| Sep 30, 2024 | 11.30 Mn |
| Jun 30, 2024 | -28.39 Mn |
| Mar 31, 2024 | -12.98 Mn |
| Dec 31, 2023 | 5.18 Mn |
| Sep 30, 2023 | 5.16 Mn |