KEEL KEEL State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
The official record: KEEL’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about KEEL's state income taxes – net of federal income tax benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is KEEL's state income taxes – net of federal income tax benefit?
- KEEL (KEEL) reported state income taxes – net of federal income tax benefit of 0.1% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Indicates the percentage contribution of state and local income taxes to the total effective tax rate. This metric helps evaluate the tax efficiency of the company's domestic geographic footprint.