What is KEEL's foreign?

KEEL (KEEL) reported foreign of $25.25K in Q4 2025.

How has KEEL's foreign changed year-over-year?

KEEL's foreign decreased by 64.1% year-over-year, from $70.25K to $25.25K.

What is the long-term trend for KEEL's foreign?

Over 2 years (2023 to 2025), KEEL's foreign has grown at a -56.9% compound annual growth rate (CAGR), from $544K to $101K.

What does foreign mean?

Reflects the current income tax liability or benefit incurred by the company in foreign jurisdictions for the reporting period. It provides insight into the immediate tax burden associated with international operations and local regulatory compliance.

KEEL KEEL Foreign

Foreign at other companies

EAT

Brinker InternationalEAT

$150K+50.0%

KEE

Keel Infrastructure Corp. Common StockKEEL

$25.25K-64.1%

LivaNovaLIVN

$4.76M+332%

Cavco IndustriesCVCO

$37.25K—

FTI ConsultingFCN

$7.22M-24.8%

TFX

TeleflexTFX

$6.81M-8.3%

Segments

By geography

See full

Foreign$168K-25.7%

Canada Provincial-$126K-471%

Other financials

Income statement

See full

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

See full

Cash & equivalents$357.3M+827%

Total debt$591.0M—

Total equity$419.1M-36.6%

Total assets$1.1B—

Cash flow

See full

Operating cash flow-$64.7M-243%

CapEx$10.3M-76.2%

Free cash flow-$75.0M-20.6%

Valuation

See full

Market cap$3.99B—

Profitability

See full

Gross margin-7.9%-2.8pp

Operating margin-37.8%+2.0pp

Net margin-52%+24.6pp

FCF margin-259.9%+201pp

Returns & leverage

See full

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 us-gaap:CurrentForeignTaxExpenseBenefit.

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 foreign?: KEEL (KEEL) reported foreign of $25.25K in Q4 2025.
How has KEEL's foreign changed year-over-year?: KEEL's foreign decreased by 64.1% year-over-year, from $70.25K to $25.25K.
What is the long-term trend for KEEL's foreign?: Over 2 years (2023 to 2025), KEEL's foreign has grown at a -56.9% compound annual growth rate (CAGR), from $544K to $101K.
What does foreign mean?: Reflects the current income tax liability or benefit incurred by the company in foreign jurisdictions for the reporting period. It provides insight into the immediate tax burden associated with international operations and local regulatory compliance.