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Keel Infrastructure KEEL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Keel Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Keel Infrastructure’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 7:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001213900-26-054166
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Other expenses | (6,152) | (213) |
| Total other expenses | (29,189) | (3,310) |
| Loss before taxes from continuing operations | (127,577) | (38,151) |
| Income tax benefit (expense) | 3 | (222) |
| Loss from continuing operations | (127,574) | (38,373) |
| Loss from discontinued operations | (17,779) | (17,180) |
| Net loss | (145,353) | (55,553) |
| Loss per common share |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Keel Infrastructure's income tax?
- Keel Infrastructure (KEEL) reported income tax of -$3K in Q1 2026.
- How has Keel Infrastructure's income tax changed year-over-year?
- Keel Infrastructure's income tax decreased by 101.4% year-over-year, from $222K to -$3K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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