KEEL KEEL Federal — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 federal — income tax paid foreign after refund received?
- KEEL (KEEL) reported federal — income tax paid foreign after refund received of $2.25K in Q4 2025.
- How has KEEL's federal — income tax paid foreign after refund received changed year-over-year?
- KEEL's federal — income tax paid foreign after refund received decreased by 85.2% year-over-year, from $15.25K to $2.25K.
- What does federal — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes incurred in foreign jurisdictions after accounting for any tax refunds or credits received by the specific geographic segment. It reflects the actual tax burden associated with operating mining infrastructure and generating revenue within international markets. Monitoring this figure helps investors assess the effective tax efficiency and regulatory cost of the company's global footprint.