BKV Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2023 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
BKV Corp quarterly Income Tax Expense (Benefit) history and growth rate from Q3 2023 to Q3 2024.
  • BKV Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11.3M, a 119% increase year-over-year.
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.3M +$6.15M +119% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q3 2023 $5.16M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.