What is KEEL's nontaxable or nondeductible items?

KEEL (KEEL) reported nontaxable or nondeductible items of -2.3% in Q4 2025.

What does nontaxable or nondeductible items mean?

This metric represents the company's share of income or losses from investments in affiliates or joint ventures. It provides insight into the performance of non-consolidated entities that contribute to the company's overall financial health. Investors use this to evaluate the success of strategic partnerships and minority interest investments.

KEEL KEEL Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

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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$3.8B—

Enterprise value$4.03B—

P/S25.1×—

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

The official record: KEEL’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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What is KEEL's nontaxable or nondeductible items?: KEEL (KEEL) reported nontaxable or nondeductible items of -2.3% in Q4 2025.
What does nontaxable or nondeductible items mean?: This metric represents the company's share of income or losses from investments in affiliates or joint ventures. It provides insight into the performance of non-consolidated entities that contribute to the company's overall financial health. Investors use this to evaluate the success of strategic partnerships and minority interest investments.