BKV Corp Financial Summary

Complete Filing Data

BKV Corp reported Stockholders Equity of $2.04 billion for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean BKV Corp did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Net Income *$173.1M-$142.9M$116.9M$410.1M
Revenues And Other Operating Income$1.01B$581.0M$980.2M$1.03B
Other Nonoperating Income$4.8M$9.0M$6.2M$1.4M
Operating Income Loss$217.6M-$154.8M$157.6M$304.6M
Operating Expenses$791.2M$735.8M$822.6M$726.0M
Income Tax Expense Benefit$35.4M-$43.6M$28.2M$62.7M
Income Loss From Equity Method Investments$14.9M$10.4M$16.9M$8.5M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$210.3M-$186.5M$145.1M$472.8M
General And Administrative Expense$124.4M$104.5M$114.7M$148.6M
Deferred Income Tax Expense Benefit$36.4M-$44.8M$32.4M$89.1M
Revenue From Contract With Customer Excluding Assessed Tax$604.5M$739.3M$1.66B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Net Income *$76.9M$104.6M-$78.7M$12.9M-$59.7M-$38.6M$18.6M-$35.3M$96.2M
Revenues And Other Operating Income$277.9M$322.0M$78.8M$173.1M$136.2M$151.9M$191.4M
Other Nonoperating Income$568.0K$440.0K$336.0K$1.0M$15.0K$335.0K$395.0K
Operating Income Loss$82.3M$128.4M-$93.7M-$21.0M-$43.2M-$34.4M-$5.3M
Operating Expenses$195.6M$193.6M$172.5M$194.1M$179.4M$186.3M$196.7M
Income Tax Expense Benefit$20.0M$27.9M-$29.2M$11.3M-$28.4M-$13.0M$5.2M
Income Loss From Equity Method Investments$21.1M$9.1M-$9.6M$50.6M-$15.3M-$7.7M$49.1M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$97.7M$132.6M-$107.9M$24.2M-$88.1M-$51.6M$23.7M
General And Administrative Expense$30.7M$30.5M$25.3M$33.6M$19.3M$20.6M$28.5M
Deferred Income Tax Expense Benefit-$29.6M-$13.1M
Revenue From Contract With Customer Excluding Assessed Tax$231.0M$137.8M$155.6M$182.1M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021
Stockholders Equity *$2.04B$1.56B$1.29B$1.04B$663.6M
Temporary Equity Carrying Amount Attributable To Parent$13.0M$0.00$187.0M$151.9M$83.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$199.4M$14.9M$165.1M$153.1M$134.7M
Temporary Equity Accretion To Redemption Value Adjustment$1.4M$0.00$0.00$24.4M
Lease Operating And Workover$152.9M$137.0M$150.6M$131.5M
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1$0.00-$9.7M-$38.4M-$6.6M
Adjustment Of Equity Based Compensation To Redemption Value$0.00$9.3M$15.6M$24.4M
Gains Losses On Extinguishment Of Debt$0.00-$13.9M$0.00$0.00
Temporary Equity Minority Ownership Puttable Shares To Redemption Value Adjustment-17.0M-2.7M12.8M
Temporary Equity APIC Share Based Payment Arrangement Increase For Cost Recognition$12.7M$25.8M$31.9M
Adjustments To Additional Paid In Capital Adjustment Of Equity Based Compensation To Redemption Value$9.3M-$15.6M-$24.4M
Repayments Of Secured Debt$742.0M$415.0M$0.00$0.00
Payment For Contingent Consideration Liability Operating Activities$20.0M$20.0M$65.0M$45.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$184.5M-$150.2M$11.9M$18.5M
Cash And Cash Equivalents At Carrying Value$199.4M$14.9M$25.4M
Gain Loss On Disposition Of Assets Transaction Costs$0.00-$3.5M$0.00$0.00
Treasury Stock Common Value$6.7M$6.7M$4.6M
Treasury Stock Common Shares214.0K214.0K213.0K
Retained Earnings Accumulated Deficit$288.8M$117.1M$259.9M
Repayments Of Unsecured Debt$0.00$456.0M$114.0M$0.00
Repayments Of Notes Payable$0.00$75.0M$17.0M$166.0M
Property Plant And Equipment Other Net$137.7M$97.3M$83.9M
Other Long Term Debt Noncurrent$486.8M$165.0M$339.7M
Other Liabilities Noncurrent$5.2M$5.5M$11.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023
Stockholders Equity *$1.79B$1.59B$1.48B$1.60B$1.19B$1.25B$1.29B$1.30B$1.12B$1.16B
Temporary Equity Carrying Amount Attributable To Parent$0.00$189.9M$190.1M$143.7M$142.1M$135.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$83.1M$21.4M$15.3M$31.3M$9.2M$162.8M$192.4M
Temporary Equity Accretion To Redemption Value Adjustment$537.0K$281.0K$0.00$0.00$495.0K$4.6M-$584.0K$10.3M
Lease Operating And Workover$36.9M$34.2M$35.1M$33.6M$34.2M$34.5M$33.5M
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1$0.00$0.00$0.00-$3.9M$524.0K-$6.6M-$1.2M
Adjustment Of Equity Based Compensation To Redemption Value$0.00$9.6M-$194.0K$495.0K
Gains Losses On Extinguishment Of Debt$0.00$0.00$0.00-$13.9M$0.00
Temporary Equity Minority Ownership Puttable Shares To Redemption Value Adjustment-17.5M-1.1M1.5M-806.0K86.0K-6.9M
Temporary Equity APIC Share Based Payment Arrangement Increase For Cost Recognition$10.5M$1.1M$1.1M$7.1M$6.5M$3.8M
Adjustments To Additional Paid In Capital Adjustment Of Equity Based Compensation To Redemption Value$9.6M$194.0K-$495.0K$4.6M-$584.0K$10.3M
Repayments Of Secured Debt$135.0M$0.00
Payment For Contingent Consideration Liability Operating Activities$20.0M$20.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$431.0K-$2.2M
Cash And Cash Equivalents At Carrying Value$83.1M$21.4M$15.3M$31.3M$54.1M
Gain Loss On Disposition Of Assets Transaction Costs$3.5M
Treasury Stock Common Value$6.7M$6.7M$6.7M$6.7M
Treasury Stock Common Shares214.0K214.0K214.0K214.0K
Retained Earnings Accumulated Deficit$219.0M$142.7M$38.4M$182.0M
Repayments Of Unsecured Debt
Repayments Of Notes Payable
Property Plant And Equipment Other Net$124.1M$104.3M$94.8M$91.2M
Other Long Term Debt Noncurrent$486.6M$200.0M$200.0M$190.0M
Other Liabilities Noncurrent$6.6M$5.1M$5.7M$38.8M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Proceeds From Sale Of Oil And Gas Property And Equipment$6.9M$5.1M$6.7M$0.00
Share Based Compensation$12.8M$16.3M$25.8M$31.9M
Proceeds From Long Term Lines Of Credit$0.00$44.0M$375.5M$190.0M
Proceeds From Issuance Of Secured Debt$577.0M$580.0M$0.00$0.00
Proceeds From Call Option Sales$0.00$23.5M$0.00$0.00
Payments To Acquire Other Productive Assets$272.1M$0.00$4.9M$248.1M
Payments Related To Tax Withholding For Share Based Compensation$1.6M$53.2M$3.0M$1.2M
Payments Of Stock Issuance Costs$0.00$3.9M$2.9M$5.6M
Payments For Proceeds From Other Investing Activities$1.6M$649.0K-$8.1M-$2.0M
Net Cash Provided By Used In Operating Activities$242.7M$118.5M$123.1M$349.2M
Net Cash Provided By Used In Investing Activities-$564.9M$36.1M-$177.8M-$865.6M
Net Cash Provided By Used In Financing Activities$506.7M-$304.8M$66.7M$534.8M
Increase Decrease In Other Operating Capital Net$2.3M$2.4M$6.5M$49.0M
Increase Decrease In Accrued Offering Costs$501.0K-$341.0K-$604.0K$945.0K
Increase Decrease In Accounts Receivable$35.5M$4.7M-$86.5M$39.4M
Increase Decrease In Accounts Payable And Accrued Liabilities$46.7M-$32.2M-$98.2M$62.5M
Depreciation Depletion And Amortization$159.0M$217.9M$224.4M$130.0M
Proceeds From Divestiture Of Businesses$0.00$132.6M$0.00$0.00
Payments Of Debt Issuance Costs$15.9M$8.1M$0.00$7.7M
Payments Of Debt Extinguishment Costs$0.00$10.2M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q2 2024Q1 2024
Proceeds From Sale Of Oil And Gas Property And Equipment$5.6M$200.0K$1.1M$900.0K$0.00
Share Based Compensation$2.1M$1.1M
Proceeds From Long Term Lines Of Credit$0.00$30.0M
Proceeds From Issuance Of Secured Debt$170.0M$0.00
Proceeds From Call Option Sales$0.00$23.5M
Payments To Acquire Other Productive Assets$57.4M$19.9M
Payments Related To Tax Withholding For Share Based Compensation$1.2M$0.00
Payments Of Stock Issuance Costs$0.00$590.0K
Payments For Proceeds From Other Investing Activities-$257.0K$23.0K
Net Cash Provided By Used In Operating Activities$22.6M$19.3M
Net Cash Provided By Used In Investing Activities-$56.0M-$19.9M
Net Cash Provided By Used In Financing Activities$33.8M-$1.6M
Increase Decrease In Other Operating Capital Net-$2.8M$238.0K
Increase Decrease In Accrued Offering Costs$0.00-$142.0K
Increase Decrease In Accounts Receivable$6.8M$6.2M
Increase Decrease In Accounts Payable And Accrued Liabilities-$16.5M-$20.7M
Depreciation Depletion And Amortization$40.1M$52.3M
Proceeds From Divestiture Of Businesses
Payments Of Debt Issuance Costs
Payments Of Debt Extinguishment Costs

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Weighted Average Number Of Shares Outstanding Basic86.6M71.3M60.7M58.7M
Weighted Average Number Of Diluted Shares Outstanding86.8M71.3M64.4M62.0M
Earnings Per Share Diluted$1.98$-2.00$1.82$6.62
Earnings Per Share Basic$1.98$-2.00$1.93$6.99
Common Stock Shares Outstanding96.9M84.6M63.9M
Common Stock Shares Issued96.9M84.6M63.9M
Common Stock Shares Authorized500.0M500.0M300.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023
Weighted Average Number Of Shares Outstanding Basic84.8M84.7M84.7M68.0M66.3M66.3M59.0M
Weighted Average Number Of Diluted Shares Outstanding85.0M84.8M84.7M70.6M66.3M66.3M62.2M
Earnings Per Share Diluted$0.90$1.23$-0.93$0.18$-0.90$-0.58$0.30
Earnings Per Share Basic$0.90$1.23$-0.93$0.19$-0.90$-0.58$0.31
Common Stock Shares Outstanding90.0M84.7M84.7M83.9M
Common Stock Shares Issued90.0M84.7M84.7M83.9M
Common Stock Shares Authorized500.0M500.0M300.0M300.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022
Taxes Excluding Income And Excise Taxes$50.8M$35.0M$72.3M$114.7M
Results Of Operations Depreciation Depletion Amortization And Accretion$157.5M$217.5M$223.4M$118.9M
Other General Expense$54.9M$19.4M$12.6M$3.6M
Investment Income Interest$1.6M$3.9M$3.1M$1.1M
Gathering And Transportation Costs$250.8M$222.4M$249.0M$208.8M
Derivative Gain Loss On Derivative Net$105.1M-$34.2M$238.7M-$629.7M
Adjustments To Additional Paid In Capital Adjustment Of Minority Ownership Puttable Shares To Redemption Value17.0M2.7M-12.8M
Gain Loss On Sale Of Business$0.00$7.1M$0.00$0.00
Unrealized Gain Loss On Derivatives$113.2M-$146.7M$148.6M$58.8M
Repayments Of Long Term Lines Of Credit$0.00$171.0M$338.5M$100.0M
Other Noncash Income Expense-$3.7M$3.9M-$3.0M-$911.0K
Interest Paid Net$16.4M$60.5M$68.5M$32.1M
Change In Expenditures Incurred But Not Yet Paid$18.3M$16.7M-$23.9M$19.2M
Asset Retirement Obligations Noncurrent$230.4M$198.8M$193.2M$181.1M
Adjustment Of Minority Ownership Puttable Shares To Redemption Value0.0017.0M2.7M12.8M
Unproved Oil And Gas Property Successful Effort Method$13.2M$10.8M$15.8M
Proved Oil And Gas Property Successful Effort Method$2.97B$2.32B$2.37B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023
Taxes Excluding Income And Excise Taxes$11.6M$13.4M$10.2M$10.7M$9.9M$11.4M$17.7M
Results Of Operations Depreciation Depletion Amortization And Accretion$37.9M$38.0M$40.0M$57.4M$59.3M$52.2M$52.3M
Other General Expense$16.6M$14.5M$6.2M$4.1M$3.0M$8.6M$2.2M
Investment Income Interest$274.0K$162.0K$149.0K$202.0K$1.8M$1.6M$419.0K
Gathering And Transportation Costs$61.8M$63.0M$55.8M$54.7M$53.7M$59.1M$62.5M
Derivative Gain Loss On Derivative Net$74.9M$112.2M-$152.2M$35.3M-$7.5M-$3.7M$9.3M
Adjustments To Additional Paid In Capital Adjustment Of Minority Ownership Puttable Shares To Redemption Value17.5M1.1M-1.5M806.0K-86.0K6.9M
Gain Loss On Sale Of Business$0.00$0.00$0.00$6.0M
Unrealized Gain Loss On Derivatives-$134.0M-$40.1M
Repayments Of Long Term Lines Of Credit$0.00$31.0M
Other Noncash Income Expense$187.0K-$743.0K
Interest Paid Net$4.5M$4.0M
Change In Expenditures Incurred But Not Yet Paid$628.0K-$1.8M
Asset Retirement Obligations Noncurrent$227.7M$204.3M$200.7M$195.2M
Adjustment Of Minority Ownership Puttable Shares To Redemption Value0.001.5M
Unproved Oil And Gas Property Successful Effort Method$10.8M$10.7M$10.9M$10.5M
Proved Oil And Gas Property Successful Effort Method$2.88B$2.43B$2.36B$2.26B

Most recent annual filing with the SEC: March 6, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.