What is KEEL's deferred taxes?

KEEL (KEEL) reported deferred taxes of -$3K in Q1 2026.

How has KEEL's deferred taxes changed year-over-year?

KEEL's deferred taxes decreased by 101.4% year-over-year, from $222K to -$3K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

KEEL KEEL Deferred Taxes

Deferred Taxes at other companies

Cipher Digital, Inc. CIFR

$407K+183%

TeraWulfWULF

$28K—

Hut 8 Mining Corp.HUT

-$52.27M-156%

CleanSparkCLSK

-$9.89M—

Penguin SolutionsPENG

-$85K+59.7%

Marathon Digital HoldingsMARA

-$31.39M+72.0%

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

See full

Market cap$3.8B—

Enterprise value$4.03B—

P/S25.1×—

Profitability

See full

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:IncomeTaxExpenseBenefit.

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

Ask your AI about KEEL's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is KEEL's deferred taxes?: KEEL (KEEL) reported deferred taxes of -$3K in Q1 2026.
How has KEEL's deferred taxes changed year-over-year?: KEEL's deferred taxes decreased by 101.4% year-over-year, from $222K to -$3K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.