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Keel Infrastructure KEEL Federal — Income Tax Paid Foreign After Refund Received
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Where this comes from
Reported directly by Keel Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The source filing: Keel Infrastructure’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 4:31 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001213900-26-037514
| Line item | Year ended December 31, 2025 | Year ended December 31, 2024 | Year ended December 31, 2023 |
|---|---|---|---|
| Income taxes paid (net of refunds received): | |||
| Canada - Federal | 9 | 61 | — |
| Canada - Provincial | (40) | 47 | — |
| Foreign - United States | 458 | 458 | 295 |
| Total income taxes paid (received) | 427 | 566 | 295 |
ITEM 7A - QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
FAQ
- What is Keel Infrastructure's federal — income tax paid foreign after refund received?
- Keel Infrastructure (KEEL) reported federal — income tax paid foreign after refund received of $2.25K in Q4 2025.
- How has Keel Infrastructure's federal — income tax paid foreign after refund received changed year-over-year?
- Keel Infrastructure'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.
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