What is KEEL's derecognition fair value disclosure?

KEEL (KEEL) reported derecognition fair value disclosure of -$18.28M in Q4 2025.

What does derecognition fair value disclosure mean?

The fair value associated with assets or liabilities that have been removed from the balance sheet due to sale, disposal, or settlement. This disclosure provides insight into the financial impact of exiting specific business lines or retiring aging mining equipment. It helps investors reconcile changes in the asset base with realized gains or losses.

KEEL KEEL Derecognition Fair Value Disclosure

Derecognition Fair Value Disclosure at other companies

General MillsGIS

$41.7M-42.1%

International Flavors & FragrancesIFF

$220M+67.9%

Wells Fargo & CompanyWFC

$92.29B+26.4%

International PaperIP

$85M+6.3%

SSR MiningSSRM

$107.25M-35.8%

Newmark Group, Inc.NMRK

$23.98M-24.9%

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:DerecognitionFairValueDisclosure.

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 derecognition fair value disclosure?: KEEL (KEEL) reported derecognition fair value disclosure of -$18.28M in Q4 2025.
What does derecognition fair value disclosure mean?: The fair value associated with assets or liabilities that have been removed from the balance sheet due to sale, disposal, or settlement. This disclosure provides insight into the financial impact of exiting specific business lines or retiring aging mining equipment. It helps investors reconcile changes in the asset base with realized gains or losses.