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Keel Infrastructure KEEL US — 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 US — income tax paid foreign after refund received?
- Keel Infrastructure (KEEL) reported US — income tax paid foreign after refund received of $114.5K in Q4 2025.
- How has Keel Infrastructure's US — income tax paid foreign after refund received changed year-over-year?
- Keel Infrastructure's US — income tax paid foreign after refund received decreased by 0.0% year-over-year, from $114.5K to $114.5K.
- What is the long-term trend for Keel Infrastructure's US — income tax paid foreign after refund received?
- Over 2 years (2023 to 2025), Keel Infrastructure's US — income tax paid foreign after refund received has grown at a 24.6% compound annual growth rate (CAGR), from $295K to $458K.
- What does US — income tax paid foreign after refund received mean?
- This metric represents the net cash outflow for income taxes paid to foreign jurisdictions related to operations or entities managed within the U.S. segment, adjusted for any refunds received. It reflects the tax efficiency and regulatory cost burden of operating across international borders. Investors use this to understand the impact of global tax obligations on the company's cash flow and net profitability.
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