Bkv (BKV) Tax Provisions (2023 - 2026)
Bkv (BKV) posted Tax Provisions of $11.5 million for Q1 2026, down 31.43% sequentially from $16.7 million in Q4 2025, and up 137.4% YoY from $4.8 million in Q1 2025.
Bkv (BKV) Tax Provisions (2023 - 2026) Analysis & Trends
Bkv has reported Tax Provisions for 4 years, with the latest figure at $11.5 million in Q1 2026.
- Quarterly Tax Provisions rose 137.4% year-over-year to $11.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $76.1 million (up 224.14% YoY) and the FY2025 annual result came in at $35.4 million, up 181.25% from the prior year.
- Tax Provisions eased to $11.5 million in Q1 2026 per BKV's latest filing, from $16.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $27.9 million in Q2 2025 and troughed at -$30.7 million in Q1 2025.
- A 4-year average of $1.1 million and a median of $5.2 million in 2023 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 361.09% in 2024, then surged 223.57% in 2025.
- Over 4 years, Tax Provisions stood at $5.2 million in 2023, then tumbled by 361.09% to -$13.5 million in 2024, then soared by 223.57% to $16.7 million in 2025, then plunged by 31.43% to $11.5 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $11.5 million, $16.7 million, and $20.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 164.44 Bn | 156.75 Bn | 12.81 Bn | 2.15 Bn |
| 2 | Canadian Natural Resources | 106.98 Bn | 105.09 Bn | 10.66 Bn | 775.70 Mn |
| 3 | Eog Resources | 80.47 Bn | 75.56 Bn | - | 775.00 Mn |
| 4 | Diamondback Energy | 59.28 Bn | 58.82 Bn | 5.55 Bn | 580.00 Mn |
| 5 | Woodside Energy | 46.13 Bn | 40.18 Bn | 6.02 Bn | - |
| 6 | Devon Energy | 46.12 Bn | 45.11 Bn | 6.02 Bn | 473.00 Mn |
| 7 | Occidental Petroleum | 39.25 Bn | 35.10 Bn | 7.73 Bn | 915.00 Mn |
| 8 | Eqt | 33.67 Bn | 33.56 Bn | 1.42 Bn | 84.93 Mn |
| 9 | Texas Pacific Land | 26.50 Bn | 26.25 Bn | - | 39.77 Mn |
| 10 | Bkv | 2.65 Bn | 2.48 Bn | 198.67 Mn | 20.15 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 20.15 Mn |
| 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 |