KEEL KEEL Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.
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, prior year income taxes, percent?
- KEEL (KEEL) reported effective income tax rate reconciliation, prior year income taxes, percent of 1.1% in Q4 2025.
- What does effective income tax rate reconciliation, prior year income taxes, percent mean?
- This metric represents the percentage impact of adjustments related to prior year income tax filings on the overall effective tax rate. It highlights the magnitude of tax corrections or settlements from previous periods that influence the current year's tax burden. Investors use this to assess the stability and accuracy of the company's historical tax provisioning.