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Bkv (BKV) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access BKV Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Bkv adapts its asset base and funding mix.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent619.56
Restricted Cash16.25
Cash & Short-term Investments619.00
Accounts receivable149.84
Inventories19.08
Commodity Contract Asset, Current DE115.92
Other Current Assets21.78
Prepaid Expense, Current AS8.41
Total Current Assets950.85
Equipment/Property/Plant Net2,647.46
Goodwill net18.42
Long-term investments0.00
Financial Instruments306.75
Other Assets, Noncurrent1,162.48
Restricted Cash Current15.97
Treasury Stock Common Shares-
Oil And Gas Successful Efforts Method Property And Equipment Midstream Property Before Accumulated Depreciation Depletion Amortization And Impairment278.34
Total Assets5,085.96
Liabilities
Accounts Payable and Accrued Liabilities, Current LI260.95
Accrued Liabilities, Current26.46
Derivative Liability, Current DE13.25
Notes Payable, Current NO9.39
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA26.28
Business Combination, Contingent Consideration, Liability, Current BU219.95
Total Current Liabilities292.89
Long-term debt2,006.45
Capital Lease and Other0.00
Total Long-term Debt2,006.45
Derivative Liability, Noncurrent DE4.43
Accrued Income Taxes, Noncurrent0.00
Asset Retirement Obligations, Noncurrent AS213.36
Other liabilities, Noncurrent147.71
Deferred Income Tax Liabilities Net140.14
Total Liabilities2,664.83
Stockholders' Equity
Treasury Stock Common Value-6.66
Common Stock Value1.75
Additional Paid In Capital Common Stock1,795.05
Retained Earnings / Accumulated Deficit455.74
Other Equity0.00
Common Stockholder's Equity2,370.16
Non-controlling interests & other25.49
Total Stockholder's Equity2,395.64
Liabilities & Stockholder's Equity5,085.96
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About Bkv Corp Quarterly 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-Q 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-Q (Period: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: bkv-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-054162

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

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