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KEEL KEEL Income Tax Expenserecovery Including Continuing And Discontinued Operations

Income Tax Expenserecovery Including Continuing And Discontinued Operations at other companies

DigitalBridge Group logo
DigitalBridge GroupDBRG
-$866K-194%
ROP
Roper Technologies, Inc.ROP
$126.1M+45.1%
International Business Machines logo
International Business MachinesIBM
-$65.5M-23.6%
FTI Consulting logo
FTI ConsultingFCN
$9.03M+7.3%
CleanSpark logo
CleanSparkCLSK
-$9.89M-225%
Kyndryl Holdings logo
Kyndryl HoldingsKD
$54M+10.8%

Other financials

Income statement

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Revenue$37.0M-22.4%
Gross profit-$26.3M-9,631%
Operating income-$98.4M-182%
Net income-$145.4M-162%
EPS (diluted)-$0.24-118%

Balance sheet

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Cash & equivalents$357.3M+827%
Total debt$591.0M
Total equity$419.1M-36.6%
Total assets$1.1B

Cash flow

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Operating cash flow-$64.7M-243%
CapEx$10.3M-76.2%
Free cash flow-$75.0M-20.6%

Valuation

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Market cap$3.99B

Profitability

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Gross margin-7.9%-2.8pp
Operating margin-37.8%+2.0pp
Net margin-52%+24.6pp
FCF margin-259.9%+201pp

Returns & leverage

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Return on equity-6.1%-2.5pp
Debt / equity1.4×
Current ratio9.6×

Where this comes from

Reported directly by KEEL in its filing.

Tagged under the XBRL concept bitf:IncomeTaxExpenserecoveryIncludingContinuingAndDiscontinuedOperations.

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 income tax expenserecovery including continuing and discontinued operations?
KEEL (KEEL) reported income tax expenserecovery including continuing and discontinued operations of $208.25K in Q4 2025.
How has KEEL's income tax expenserecovery including continuing and discontinued operations changed year-over-year?
KEEL's income tax expenserecovery including continuing and discontinued operations increased by 547.8% year-over-year, from -$46.5K to $208.25K.
What is the long-term trend for KEEL's income tax expenserecovery including continuing and discontinued operations?
Over 2 years (2023 to 2025), KEEL's income tax expenserecovery including continuing and discontinued operations has grown at a -38.9% compound annual growth rate (CAGR), from $2.23M to $833K.
What does income tax expenserecovery including continuing and discontinued operations mean?
This represents the total income tax expense or benefit recognized during the period, encompassing both current and deferred tax components. It reflects the company's effective tax burden across its various international operating jurisdictions.