What is KEEL's change in income taxes?

KEEL (KEEL) reported change in income taxes of $4K in Q1 2026.

How has KEEL's change in income taxes changed year-over-year?

KEEL's change in income taxes decreased by 97.9% year-over-year, from $188K to $4K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

KEEL KEEL Change in Income Taxes

Change in Income Taxes at other companies

Hut 8 Mining Corp.HUT

$3.6M—

Iris EnergyIREN

$187.94M+14,117%

Equinix, Inc.EQIX

-$7M-250%

Hewlett Packard EnterpriseHPE

$51M+160%

Clearway Energy, Inc.CWEN

-$1M+50.0%

Other financials

Income statement

See full

Revenue$37.0M-22.4%

Gross profit-$26.3M-9,631%

Operating income-$98.4M-182%

Net income-$145.4M-162%

EPS (diluted)-$0.24-118%

Balance sheet

See full

Cash & equivalents$357.3M+827%

Total debt$591.0M—

Total equity$419.1M-36.6%

Total assets$1.1B—

Cash flow

See full

Operating cash flow-$64.7M-243%

CapEx$10.3M-76.2%

Free cash flow-$75.0M-20.6%

Valuation

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Market cap$3.99B—

Profitability

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Gross margin-7.9%-2.8pp

Operating margin-37.8%+2.0pp

Net margin-52%+24.6pp

FCF margin-259.9%+201pp

Returns & leverage

See full

Return on equity-6.1%-2.5pp

Debt / equity1.4×—

Current ratio9.6×—

Where this comes from

Reported directly by KEEL in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: KEEL’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KEEL's change in income taxes?: KEEL (KEEL) reported change in income taxes of $4K in Q1 2026.
How has KEEL's change in income taxes changed year-over-year?: KEEL's change in income taxes decreased by 97.9% year-over-year, from $188K to $4K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.