BKV (BKV) Tax Provision: $-76 Mil (TTM As of Mar. 2026)

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BKV BKV Corp BKV
37 GF Score
Price $25.95
! 5 Warning Signs
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What is BKV Tax Provision?

BKV BKV +0.15% 37 Tax Provision is $-76 Mil as of Mar. 2026. GuruFocus rates BKV with a GF Score™ of 37/100. The stock has 5 warning signs investors should review.

BKV's tax provision for the three months ended in Mar. 2026 was $-11 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was $-76 Mil.

BKV Tax Provision Historical Data

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The historical data trend for BKV's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

BKV Tax Provision Chart

BKV Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial 40.53 -62.65 -28.23 43.61 -35.43

BKV Quarterly Data
Dec20 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 30.67 -27.90 -20.00 -16.73 -11.47
BKV
37GF Score
BKV Corp BKV
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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BKV Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-76 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-76 Mil mean?
BKV (BKV) has a Tax Provision of $-76 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on BKV and its competitors.
Is BKV's Tax Provision too high?
BKV's current Tax Provision is $-76 Mil. Overall, BKV has a GF Score™ of 37/100, reflecting its overall financial health beyond just this single metric.
How does BKV's Tax Provision compare to GPOR and BSM?
BKV's Tax Provision of $-76 Mil can be compared against companies in the Oil & Gas industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for an Oil & Gas company?
A good Tax Provision depends on the Oil & Gas industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on BKV and its competitors. BKV's current Tax Provision is $-76 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is BKV stock overvalued right now?
BKV (BKV) has a current Tax Provision of $-76 Mil. The current Tax Provision is $-76 Mil. BKV's overall GF Score™ is 37/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For BKV (BKV), the current Tax Provision is $-76 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

BKV Business Description

Industry EnergyOil & Gas
Address 1200 17th Street, Suite 2100, Denver, CO, USA, 80202
BKV Corp is a growth-driven energy company focused on the development of natural gas-producing assets, the ownership and operation of natural gas-fired power generation assets, and selective accretive acquisitions. The company's core businesses are the production of natural gas and the generation of natural gas-fired power from its owned and operated assets, supported by a closed-loop plan, enabled by its upstream, midstream, power, and CCUS businesses.
37GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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