KEEL KEEL Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: KEEL’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about KEEL's effective income tax rate reconciliation at federal statutory income tax rate, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is KEEL's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- KEEL (KEEL) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$7.82M in Q4 2025.
- How has KEEL's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- KEEL's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 2871.7% year-over-year, from -$263K to -$7.82M.
- What is the long-term trend for KEEL's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), KEEL's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 128.0% compound annual growth rate (CAGR), from -$6.01M to -$31.26M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Quantifies the portion of the total income tax expense or benefit attributable to the U.S. federal statutory tax rate. It serves as a baseline for understanding how the company's effective tax rate deviates from the standard federal rate.