KEEL KEEL Other
Other at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationOtherReconcilingItems.
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 other?
- KEEL (KEEL) reported other of $235K in Q4 2025.
- How has KEEL's other changed year-over-year?
- KEEL's other decreased by 9.3% year-over-year, from $259K to $235K.
- What is the long-term trend for KEEL's other?
- Over 2 years (2023 to 2025), KEEL's other has grown at a 309.7% compound annual growth rate (CAGR), from $56K to $940K.
- What does other mean?
- This metric captures miscellaneous reconciling items that bridge the gap between the statutory income tax rate and the company's effective tax rate. It aggregates various minor tax adjustments that do not fall into primary categories like credits or valuation allowances. Monitoring this helps investors understand the complexity and transparency of the company's tax reporting.