KEEL KEEL Deferred Other Tax Expense Benefit
Deferred Other Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.
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 deferred other tax expense benefit?
- KEEL (KEEL) reported deferred other tax expense benefit of $11.96M in Q4 2025.
- How has KEEL's deferred other tax expense benefit changed year-over-year?
- KEEL's deferred other tax expense benefit increased by 703.4% year-over-year, from $1.49M to $11.96M.
- What is the long-term trend for KEEL's deferred other tax expense benefit?
- Over 2 years (2023 to 2025), KEEL's deferred other tax expense benefit has grown at a 112.8% compound annual growth rate (CAGR), from $10.57M to $47.85M.
- What does deferred other tax expense benefit mean?
- Represents the deferred tax expense or benefit resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and their tax bases. It provides insight into the timing differences that will impact future cash tax payments.