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Keel Infrastructure KEEL Foreign
Foreign at other companies
Other financials
Where this comes from
Reported directly by Keel Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
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 |
|---|---|---|---|
| Income taxes paid (net of refunds received): | |||
| Canada - Federal | 9 | 61 | — |
| Canada - Provincial | (40) | 47 | — |
| Foreign - United States | 458 | 458 | 295 |
| Total income taxes paid (received) | 427 | 566 | 295 |
ITEM 7A - QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
FAQ
- What is Keel Infrastructure's foreign?
- Keel Infrastructure (KEEL) reported foreign of $106.75K in Q4 2025.
- How has Keel Infrastructure's foreign changed year-over-year?
- Keel Infrastructure's foreign decreased by 24.6% year-over-year, from $141.5K to $106.75K.
- What is the long-term trend for Keel Infrastructure's foreign?
- Over 2 years (2023 to 2025), Keel Infrastructure's foreign has grown at a 20.3% compound annual growth rate (CAGR), from $295K to $427K.
- What does foreign mean?
- The actual cash outflow for income taxes paid to foreign governments, net of any refunds received. This metric serves as a key indicator of the company's actual cash tax burden in international markets.
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