Bkv (BKV) Tax Provisions (2023 - 2026)
Bkv (BKV) reported Tax Provisions of $11.5 million for Q1 2026, up 137.4% on a YoY basis from $4.8 million in Q1 2025, and down 31.43% sequentially from $16.7 million in Q4 2025.
Bkv (BKV) Tax Provisions (2023 - 2026) Analysis & Trends
Bkv (BKV) has 4 years of Tax Provisions data on file, last reported at $11.5 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 137.4% year-over-year to $11.5 million; the trailing twelve-month figure through Mar 2026 stood at $76.1 million (up 224.14% YoY), and the FY2025 full-year result was $35.4 million, up 181.25% from the prior year.
- Tax Provisions eased to $11.5 million in Q1 2026, 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.
- A 4-year average of $1.1 million and a median of $5.2 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 361.09% in 2024 and soared 223.57% in 2025, its largest moves.
- Tracing BKV's Tax Provisions over 4 years: stood at $5.2 million in 2023, then plunged by 361.09% to -$13.5 million in 2024, then soared by 223.57% to $16.7 million in 2025, then sank by 31.43% to $11.5 million in 2026.
- Business Quant data shows BKV's Tax Provisions at $11.5 million in Q1 2026, $16.7 million in Q4 2025, and $20.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Conocophillips | 141.43 Bn | 135.06 Bn | 9.48 Bn | 1.18 Bn |
| 2 | Eog Resources | 74.61 Bn | 70.76 Bn | - | 575.00 Mn |
| 3 | Diamondback Energy | 55.39 Bn | 55.39 Bn | 4.22 Bn | 32.00 Mn |
| 4 | Woodside Energy | 41.28 Bn | 35.34 Bn | 2.71 Bn | 1.10 Bn |
| 5 | Occidental Petroleum | 32.80 Bn | 28.99 Bn | 4.87 Bn | 154.00 Mn |
| 6 | Eqt | 32.48 Bn | 32.37 Bn | 1.42 Bn | 84.93 Mn |
| 7 | Texas Pacific Land | 27.36 Bn | 27.11 Bn | - | 40.66 Mn |
| 8 | Devon Energy | 26.53 Bn | 24.72 Bn | 3.61 Bn | -188.00 Mn |
| 9 | Expand Energy | 21.67 Bn | 19.37 Bn | 4.21 Bn | 330.00 Mn |
| 10 | Bkv | 2.52 Bn | 2.22 Bn | - | 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 |