KEEL KEEL Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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 effective income tax rate reconciliation, state and local income taxes, amount?
- KEEL (KEEL) reported effective income tax rate reconciliation, state and local income taxes, amount of -$31.5K in Q4 2025.
- How has KEEL's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- KEEL's effective income tax rate reconciliation, state and local income taxes, amount decreased by 470.6% year-over-year, from $8.5K to -$31.5K.
- What is the long-term trend for KEEL's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), KEEL's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -74.6% compound annual growth rate (CAGR), from -$1.95M to -$126K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Reflects the income tax expense or benefit incurred at the state and local levels within the United States. It highlights the impact of regional tax jurisdictions on the company's total tax liability.