KEEL KEEL Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income Taxes at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 prior year income taxes?
- KEEL (KEEL) reported income tax reconciliation prior year income taxes of -$558K in Q4 2025.
- What does income tax reconciliation prior year income taxes mean?
- This metric accounts for adjustments to income tax provisions related to prior fiscal years, often resulting from tax audits or amended filings. It reflects the accuracy of previous tax estimates and the potential for future tax liabilities or refunds. Significant fluctuations in this metric can indicate historical tax reporting volatility.