KEEL KEEL Foreign — Current Foreign Tax Expense Benefit

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SMRForeign Income Tax Expense Benefit Continuing Operations

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STZForeign Tax (Current)

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ONDSForeign Income Tax Expense Benefit Continuing Operations

$122K—

Questions, answered.

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

KEEL (KEEL) reported foreign — current foreign tax expense benefit of $42K in Q4 2025.

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

KEEL's foreign — current foreign tax expense benefit decreased by 25.7% year-over-year, from $56.5K to $42K.

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

Over 2 years (2023 to 2025), KEEL's foreign — current foreign tax expense benefit has grown at a -19.3% compound annual growth rate (CAGR), from $258K to $168K.

What does foreign — current foreign tax expense benefit mean?

This metric captures the immediate income tax liability or benefit incurred by the company's foreign operations for the current reporting period. It reflects the actual cash tax obligations or refunds associated with international jurisdictions where the company conducts business. Analyzing this metric provides insight into the effective tax burden imposed by foreign regulatory environments on the company's global earnings.