Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Bkv (BKV) Tax Provisions (2023 - 2025)

Bkv's Tax Provisions history spans 3 years, with the latest figure at $20.0 million for Q3 2025.

  • For Q3 2025, Tax Provisions rose 76.94% year-over-year to $20.0 million; the TTM value through Sep 2025 reached $5.2 million, up 120.76%, while the annual FY2024 figure was -$43.6 million, 254.49% down from the prior year.
  • Tax Provisions for Q3 2025 was $20.0 million at Bkv, down from $27.9 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $27.9 million in Q2 2025 and bottomed at -$29.2 million in Q1 2025.
  • The 3-year median for Tax Provisions is -$3.9 million (2023), against an average of -$2.5 million.
  • The largest YoY upside for Tax Provisions was 198.24% in 2025 against a maximum downside of 124.89% in 2025.
  • A 3-year view of Tax Provisions shows it stood at $5.2 million in 2023, then tumbled by 362.51% to -$13.5 million in 2024, then surged by 247.77% to $20.0 million in 2025.
  • Per Business Quant, the three most recent readings for BKV's Tax Provisions are $20.0 million (Q3 2025), $27.9 million (Q2 2025), and -$29.2 million (Q1 2025).