What is KEEL's income taxes at U.S. statutory rate of 21%?

KEEL (KEEL) reported income taxes at U.S. statutory rate of 21% of 15% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

Represents the percentage impact of the U.S. federal statutory tax rate on the company's overall effective tax rate. This metric allows investors to compare the company's tax profile against the standard federal corporate tax framework.

KEEL KEEL Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Bit DigitalBTBT

21%0.0pp

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$3.54B+188%

Enterprise value$3.78B—

P/S23.4×—

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 us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 taxes at U.S. statutory rate of 21%?: KEEL (KEEL) reported income taxes at U.S. statutory rate of 21% of 15% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Represents the percentage impact of the U.S. federal statutory tax rate on the company's overall effective tax rate. This metric allows investors to compare the company's tax profile against the standard federal corporate tax framework.