KEEL KEEL CA — Current Foreign Tax Expense Benefit

Similar metrics at other companies

NOVTCA — Current Income Tax Expense Benefit

$2.75K-74.4%

OVVCA — Current Income Tax Expense Benefit

$12M-62.5%

UHALCA — Income Tax Expense Benefit

$599K+744%

OVVCA — Deferred Income Tax Expense Benefit

$35M+120%

NOVTOther Countries — Current Income Tax Expense Benefit

$5.73M+16.7%

SIGICurrent Federal, State and Local, Tax Expense (Benefit)

$30.42M-9.4%

Questions, answered.

What is KEEL's CA — current foreign tax expense benefit?

KEEL (KEEL) reported CA — current foreign tax expense benefit of $14.75K in Q4 2025.

How has KEEL's CA — current foreign tax expense benefit changed year-over-year?

KEEL's CA — current foreign tax expense benefit increased by 181.0% year-over-year, from $5.25K to $14.75K.

What is the long-term trend for KEEL's CA — current foreign tax expense benefit?

Over 2 years (2023 to 2025), KEEL's CA — current foreign tax expense benefit has grown at a -47.7% compound annual growth rate (CAGR), from $216K to $59K.

What does CA — current foreign tax expense benefit mean?

Represents the immediate tax liability or benefit incurred by the Canadian segment based on current-year taxable income or losses. This metric reflects the direct impact of local tax regulations on the segment's cash flow and net profitability. It is essential for understanding the tax efficiency of operations within this specific jurisdiction.