KEEL KEEL Income Tax Expenserecovery Including Continuing And Discontinued Operations
Income Tax Expenserecovery Including Continuing And Discontinued Operations at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept bitf:IncomeTaxExpenserecoveryIncludingContinuingAndDiscontinuedOperations.
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 income tax expenserecovery including continuing and discontinued operations?
- KEEL (KEEL) reported income tax expenserecovery including continuing and discontinued operations of $208.25K in Q4 2025.
- How has KEEL's income tax expenserecovery including continuing and discontinued operations changed year-over-year?
- KEEL's income tax expenserecovery including continuing and discontinued operations increased by 547.8% year-over-year, from -$46.5K to $208.25K.
- What is the long-term trend for KEEL's income tax expenserecovery including continuing and discontinued operations?
- Over 2 years (2023 to 2025), KEEL's income tax expenserecovery including continuing and discontinued operations has grown at a -38.9% compound annual growth rate (CAGR), from $2.23M to $833K.
- What does income tax expenserecovery including continuing and discontinued operations mean?
- This represents the total income tax expense or recovery recognized during the period, encompassing both current and deferred tax impacts. It reflects the company's effective tax burden across its various international jurisdictions of operation. Understanding this metric is essential for evaluating the company's net profitability after accounting for global tax obligations.