KEEL KEEL Income Tax Reconciliation Change In Enacted Tax Rate
Income Tax Reconciliation Change In Enacted Tax Rate at other companies
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Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate.
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 reconciliation change in enacted tax rate?
- KEEL (KEEL) reported income tax reconciliation change in enacted tax rate of -$507K in Q4 2025.
- How has KEEL's income tax reconciliation change in enacted tax rate changed year-over-year?
- KEEL's income tax reconciliation change in enacted tax rate decreased by 474.5% year-over-year, from -$88.25K to -$507K.
- What is the long-term trend for KEEL's income tax reconciliation change in enacted tax rate?
- Over 2 years (2023 to 2025), KEEL's income tax reconciliation change in enacted tax rate has grown at a 304.4% compound annual growth rate (CAGR), from $124K to -$2.03M.
- What does income tax reconciliation change in enacted tax rate mean?
- This represents the impact on deferred tax assets and liabilities resulting from changes in enacted tax laws or statutory tax rates. It captures the non-cash adjustment to the tax provision when governments modify their corporate tax structures. This metric helps investors isolate the effects of legislative changes from the company's core operational tax performance.