KEEL KEEL Income tax benefit
Income tax benefit at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:OtherTaxExpenseBenefit.
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 benefit?
- KEEL (KEEL) reported income tax benefit of $25.25K in Q4 2025.
- How has KEEL's income tax benefit changed year-over-year?
- KEEL's income tax benefit decreased by 70.8% year-over-year, from $86.5K to $25.25K.
- What is the long-term trend for KEEL's income tax benefit?
- Over 2 years (2023 to 2025), KEEL's income tax benefit has grown at a -19.0% compound annual growth rate (CAGR), from -$154K to $101K.
- What does income tax benefit mean?
- Represents the total income tax benefit recognized during the period, typically resulting from tax credits, loss carryforwards, or adjustments to tax provisions. It is a key indicator of the company's ability to optimize its tax position and improve net cash flow.