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KEEL KEEL Canada Provincial — Current Foreign Tax Expense Benefit

Other geography segments

Foreign
$168K-25.7%

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ENBOther Countries — Foreign Income Tax Expense Benefit Continuing Operations
-200,000,000%-3,400,000,000pp

Other financials

Income statement

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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

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Cash & equivalents$357.3M+827%
Total debt$591.0M
Total equity$419.1M-36.6%
Total assets$1.1B

Cash flow

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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

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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:CurrentForeignTaxExpenseBenefit.

The official record: KEEL’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KEEL's canada provincial — current foreign tax expense benefit?
KEEL (KEEL) reported canada provincial — current foreign tax expense benefit of -$31.5K in Q4 2025.
How has KEEL's canada provincial — current foreign tax expense benefit changed year-over-year?
KEEL's canada provincial — current foreign tax expense benefit decreased by 470.6% year-over-year, from $8.5K to -$31.5K.
What is the long-term trend for KEEL's canada provincial — current foreign tax expense benefit?
Over 2 years (2023 to 2025), KEEL's canada provincial — current foreign tax expense benefit has grown at a 34.2% compound annual growth rate (CAGR), from $70K to -$126K.
What does canada provincial — current foreign tax expense benefit mean?
This metric represents the current income tax benefit or expense recognized specifically within the Canadian provincial jurisdiction for the company's mining operations. It reflects the impact of local tax regulations, credits, or adjustments on the segment's net earnings. Investors use this to assess the tax efficiency and fiscal burden associated with maintaining mining infrastructure within this specific geographic region.