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Bkv (BKV) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Bkv adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024)
Assets
Cash & cash equivalent199.41
Cash & Short-term Investments199.00
Accounts receivable100.46
Inventories6.07
Commodity Contract Asset, Current DE61.78
Other Current Assets13.74
Prepaid Expense, Current AS6.42
Total Current Assets387.88
Equipment/Property/Plant Net2,407.33
Goodwill net18.42
Long-term investments130.07
Financial Instruments26.43
Other Assets, Noncurrent289.65
Treasury Stock Common Shares0.21
Oil And Gas Successful Efforts Method Property And Equipment Midstream Property Before Accumulated Depreciation Depletion Amortization And Impairment277.97
Total Assets3,129.71
Liabilities
Accounts Payable and Accrued Liabilities, Current LI206.93
Derivative Liability, Current DE0.00
Other Liabilities, Current10.15
Accrued Income Taxes, Current TA0.81
Business Combination, Contingent Consideration, Liability, Current BU0.00
Total Current Liabilities217.89
Capital Lease and Other486.78
Total Long-term Debt486.78
Derivative Liability, Noncurrent DE5.77
Asset Retirement Obligations, Noncurrent AS230.37
Other liabilities, Noncurrent5.22
Deferred Income Tax Liabilities Net123.36
Total Liabilities1,069.39
Stockholders' Equity
Treasury Stock Common Value-6.66
Common Stock Value1.64
Additional Paid In Capital Common Stock1,754.93
Retained Earnings / Accumulated Deficit288.76
Other Equity-4.25
Common Stockholder's Equity2,034.42
Non-controlling interests & other12.95
Total Stockholder's Equity2,047.37
Liabilities & Stockholder's Equity3,129.71
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About Bkv Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 6, 2026
  • Source: bkv-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-015661

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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