Cover - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Feb. 27, 2026 |
Jun. 30, 2025 |
|
| Cover [Abstract] | |||
| Document Type | 10-K/A | ||
| Document Annual Report | true | ||
| Current Fiscal Year End Date | --12-31 | ||
| Document Period End Date | Dec. 31, 2025 | ||
| Document Transition Report | false | ||
| Entity File Number | 001-42282 | ||
| Registrant Name | BKV CORPORATION | ||
| Entity Incorporation, State or Country Code | DE | ||
| Entity Tax Identification Number | 85-0886382 | ||
| Entity Address, Address Line One | 1200 17th Street, Suite 2100 | ||
| Entity Address, City or Town | Denver | ||
| Entity Address, State or Province | CO | ||
| Entity Address, Postal Zip Code | 80202 | ||
| City Area Code | 720 | ||
| Local Phone Number | 375-9680 | ||
| Title of 12(b) Security | Common Stock, $0.01 Par Value | ||
| Trading Symbol | BKV | ||
| Security Exchange Name | NYSE | ||
| Entity Well-known Seasoned Issuer | Yes | ||
| Entity Voluntary Filers | No | ||
| Entity Current Reporting Status | Yes | ||
| Entity Interactive Data Current | Yes | ||
| Entity Filer Category | Accelerated Filer | ||
| Entity Small Business | false | ||
| Entity Emerging Growth Company | true | ||
| Entity Ex Transition Period | true | ||
| ICFR Auditor Attestation Flag | false | ||
| Document Financial Statement Error Correction [Flag] | false | ||
| Entity Shell Company | false | ||
| Entity Public Float | $ 424.9 | ||
| Entity Common Stock, Shares Outstanding | 102,288,077 | ||
| Documents Incorporated by Reference | The information required by Part III of this Annual Report, to the extent not set forth herein, is incorporated by reference from the registrant’s definitive 2026 Proxy Statement, filed within 120 days after the end of the fiscal year to which this Annual Report on Form 10-K relates. |
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| Central Index Key | 0001838406 | ||
| Document Fiscal Year Focus | 2025 | ||
| Document Fiscal Period Focus | FY | ||
| Amendment Flag | true | ||
| Amendment Description | BKV Corporation ("BKV," the "Company," "our," "we," and "us") is filing this document as Exhibit 99.1 to its Current Report on Form 8 K solely to retrospectively recast certain financial information and related disclosures included in the Company's Annual Report on Form 10 K for the fiscal year ended December 31, 2025, originally filed with the U.S. Securities and Exchange Commission (the "SEC") on March 6, 2026 (the "2025 Form 10 K"). The relevant information in the 2025 Form 10 K is being updated to retrospectively reflect an acquisition of a business between entities under common control in accordance with Accounting Standards Codification ("ASC") 805 50, Business Combinations - Related Issues as well as a change in the Company's reportable segments as described in the Company's Quarterly Report on Form 10 Q for the period ended March 31, 2026, filed with the SEC on May 7, 2026 (the "Q1 2026 Form 10 Q"). As previously disclosed on January 30, 2026, the Company completed the acquisition of an additional 25% interest in the BKV‑BPP Power Joint Venture (the "BKV-BPP Power Joint Venture Transaction") and, commencing in the first quarter of 2026, consolidated the financial results of the BKV‑BPP Power Joint Venture into the Company's consolidated financial results. Because the transaction represented an acquisition of a business between entities under common control, the Company has retrospectively recast certain financial information and related disclosures included herein to include the historical results of the BKV-BPP Power Joint Venture for all periods during which the Company and BKV-BPP Power were under common control. In addition, following the closing of the BKV-BPP Power Joint Venture Transaction, the Company's reportable segments changed from one reportable segment and one operating segment to two reportable segments, consisting of Upstream/Midstream and Power, and one operating segment, Corporate and Other, which is an "All Other" category that includes the Company's CCUS business. Accordingly, prior period segment information included herein has also been retrospectively recast to reflect the current reportable segment presentation. See Note 19 - Reportable Segments to the Company's consolidated financial statements included in this document for further information. This document revises the following portions of the 2025 Form 10 K to reflect these changes:•Part I, Item 1. Business•Part II, Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations•Part II, Item 7A. Quantitative and Qualitative Disclosures about Market Risk•Part II, Item 8. Financial Statements and Supplementary Data. Except as specifically set forth herein as required to reflect the acquisition of a business between entities under common control and the change in the Company's reportable segments described above, no revisions have been made to the 2025 Form 10 K to update for other information, developments or events that have occurred since the 2025 Form 10 K was filed on March 6, 2026. Without limitation to the foregoing, these revisions do not purport to update "Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations" herein to reflect any information, uncertainties, risks, events or trends that have developed or become known to management since the 2025 Form 10 K was filed on March 6, 2026. Moreover, the risk factors contained in "Item 1A. Risk Factors" in the 2025 Form 10 K and similar discussions included in other reports that we subsequently file with the SEC could cause actual results or events to differ materially from the Company's historical experience and the expectations and assumptions about future events expressed herein. Accordingly, this document should be read in conjunction with the 2025 Form 10 K and the Company's subsequent filings with the SEC, including the Q1 2026 Form 10 Q, the Company's Quarterly Report on Form 10 Q for the period ended June 30, 2026, filed with the SEC on August 6, 2026, and the Company's Current Reports on Form 8 K. These subsequent SEC filings contain important information regarding events, risks, developments and updates affecting the Company and its expectations that have occurred since the filing of the 2025 Form 10 K. The information contained herein is not an amendment to, or a restatement of, the 2025 Form 10 K. Unaffected items and unaffected portions of the 2025 Form 10 K have not been repeated in, and are not amended or modified by, this document. |