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Keel Infrastructure KEEL Nontaxable or nondeductible items
Nontaxable or nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Keel Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.
The source filing: Keel Infrastructure’s 10-K, filed March 31, 2026.
- Filed
- Mar 31, 2026, 4:31 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001213900-26-037514
| Line item | Year ended December 31, 2025 | Year ended December 31, 2024 | Year ended December 31, 2023 |
|---|---|---|---|
| Other | (0.5 | (14.8 | (0.1 |
| Non-taxable or non-deductible items | |||
| Stock based compensation | (1.1 | (26.9 | (4.0 |
| Non-deductible loss on derivatives | (2.3 | — | — |
| Prior year true-up non capital loss | 1.1)% | — | — |
| Other | (0.3 | 4.3)% | (1.7 |
| Change in valuation allowance | (10.0 | 19.9)% | (14.1 |
| Other | — | — | — |
ITEM 7A - QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
FAQ
- What is Keel Infrastructure's nontaxable or nondeductible items?
- Keel Infrastructure (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.
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