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KEEL KEEL Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate

Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate at other companies

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KEE
Keel Infrastructure Corp. Common StockKEEL
1%-4.0pp

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$3.99B

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 us-gaap:EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate.

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 effective income tax rate reconciliation change in enacted tax rate?
KEEL (KEEL) reported effective income tax rate reconciliation change in enacted tax rate of 1% in Q4 2025.
What does effective income tax rate reconciliation change in enacted tax rate mean?
This metric represents the impact of changes in enacted tax laws or statutory tax rates on the company's effective income tax rate. It highlights how legislative shifts in the various jurisdictions where the company operates influence its overall tax burden. Investors use this to assess the sensitivity of the company's tax position to global regulatory changes.