KEEL KEEL Provincial — Income Tax Paid Foreign After Refund Received

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FBINOther Foreign — Income Tax Paid Foreign After Refund Received

$1.1M—

CECOOther Counteries — Income Tax Paid Foreign After Refund Received

$330K—

CECOCA — Income Tax Paid Foreign After Refund Received

$319K—

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$5.25M—

GRMNOther — Income Tax Paid Foreign After Refund Received

$14.24M+88.1%

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$3.73M—

Questions, answered.

What is KEEL's provincial — income tax paid foreign after refund received?

KEEL (KEEL) reported provincial — income tax paid foreign after refund received of -$10K in Q4 2025.

How has KEEL's provincial — income tax paid foreign after refund received changed year-over-year?

KEEL's provincial — income tax paid foreign after refund received decreased by 185.1% year-over-year, from $11.75K to -$10K.

What does provincial — income tax paid foreign after refund received mean?

This metric represents the net cash outflow for income taxes incurred in foreign jurisdictions associated with a specific geographic segment after accounting for any tax refunds received. It reflects the effective tax burden and tax recovery efficiency of operations within that specific region. Monitoring this helps investors assess the impact of local tax regulations and tax planning strategies on the segment's cash flow and profitability.