KEEL KEEL Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost.
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 nondeductible expense share based compensation cost?
- KEEL (KEEL) reported effective income tax rate reconciliation nondeductible expense share based compensation cost of -1.1% in Q4 2025.
- What does effective income tax rate reconciliation nondeductible expense share based compensation cost mean?
- This metric measures the percentage point impact on the effective tax rate caused by share-based compensation expenses that are ineligible for tax deduction. It highlights the tax cost associated with employee and executive equity compensation. Investors monitor this to assess how compensation structures influence the company's total tax efficiency.