What is KEEL's foreign?

KEEL (KEEL) reported foreign of $106.75K in Q4 2025.

How has KEEL's foreign changed year-over-year?

KEEL's foreign decreased by 24.6% year-over-year, from $141.5K to $106.75K.

What is the long-term trend for KEEL's foreign?

Over 2 years (2023 to 2025), KEEL'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.

KEEL KEEL Foreign

Foreign at other companies

Cinemark HoldingsCNK

$6.15M—

Skyline ChampionSKY

$1M—

CarGurus, Inc.CARG

$145.5K—

KEE

Keel Infrastructure Corp. Common StockKEEL

$106.75K-24.6%

LKQLKQ

$29.5M—

ALH

Alliance Laundry Holdings Inc.ALH

$4.45M—

Other financials

Income statement

See full

Revenue$37.0M-22.4%

Gross profit-$26.3M-9,631%

Operating income-$98.4M-182%

Net income-$145.4M-162%

EPS (diluted)-$0.24-118%

Balance sheet

See full

Cash & equivalents$357.3M+827%

Total debt$591.0M—

Total equity$419.1M-36.6%

Total assets$1.1B—

Cash flow

See full

Operating cash flow-$64.7M-243%

CapEx$10.3M-76.2%

Free cash flow-$75.0M-20.6%

Valuation

See full

Market cap$3.99B—

Profitability

See full

Gross margin-7.9%-2.8pp

Operating margin-37.8%+2.0pp

Net margin-52%+24.6pp

FCF margin-259.9%+201pp

Returns & leverage

See full

Return on equity-6.1%-2.5pp

Debt / equity1.4×—

Current ratio9.6×—

Where this comes from

Reported directly by KEEL in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: KEEL’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about KEEL's foreign.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is KEEL's foreign?: KEEL (KEEL) reported foreign of $106.75K in Q4 2025.
How has KEEL's foreign changed year-over-year?: KEEL's foreign decreased by 24.6% year-over-year, from $141.5K to $106.75K.
What is the long-term trend for KEEL's foreign?: Over 2 years (2023 to 2025), KEEL'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.