KEEL KEEL Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther.
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, nondeductible expense, other, 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, nondeductible expense, other, amount?
- KEEL (KEEL) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $139.25K in Q4 2025.
- How has KEEL's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
- KEEL's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 283.2% year-over-year, from -$76K to $139.25K.
- What is the long-term trend for KEEL's effective income tax rate reconciliation, nondeductible expense, other, amount?
- Over 2 years (2023 to 2025), KEEL's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a -8.3% compound annual growth rate (CAGR), from $663K to $557K.