What is KEEL's income and other taxes?

KEEL (KEEL) reported income and other taxes of $4K in Q1 2026.

How has KEEL's income and other taxes changed year-over-year?

KEEL's income and other taxes decreased by 97.9% year-over-year, from $188K to $4K.

What does income and other taxes mean?

Reflects the net change in tax liabilities owed to government authorities that have been recognized but not yet paid. Fluctuations in this balance provide insight into the timing of tax payments and the company's effective tax management strategy.

KEEL KEEL Income and other taxes

Income and other taxes at other companies

NWN

Northwest NaturalNWN

$13.41M-25.9%

KEE

Keel Infrastructure Corp. Common StockKEEL

$4K-97.9%

Freeport-McMoRan Inc.FCX

$284M+711%

PlexusPLXS

-$9.57M+31.0%

eBayEBAY

-$246.25M-292%

American Electric PowerAEP

-$244M-59.5%

Other financials

Income statement

See full

Revenue$37.0M-22.4%

Gross profit-$26.3M-9,631%

Operating income-$98.4M-182%

Net income-$145.4M-162%

EPS (diluted)-$0.24-118%

Balance sheet

See full

Cash & equivalents$357.3M+827%

Total debt$591.0M—

Total equity$419.1M-36.6%

Total assets$1.1B—

Cash flow

See full

Operating cash flow-$64.7M-243%

CapEx$10.3M-76.2%

Free cash flow-$75.0M-20.6%

Valuation

See full

Market cap$3.99B—

Profitability

See full

Gross margin-7.9%-2.8pp

Operating margin-37.8%+2.0pp

Net margin-52%+24.6pp

FCF margin-259.9%+201pp

Returns & leverage

See full

Return on equity-6.1%-2.5pp

Debt / equity1.4×—

Current ratio9.6×—

Where this comes from

Reported directly by KEEL in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: KEEL’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about KEEL's income and other taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is KEEL's income and other taxes?: KEEL (KEEL) reported income and other taxes of $4K in Q1 2026.
How has KEEL's income and other taxes changed year-over-year?: KEEL's income and other taxes decreased by 97.9% year-over-year, from $188K to $4K.
What does income and other taxes mean?: Reflects the net change in tax liabilities owed to government authorities that have been recognized but not yet paid. Fluctuations in this balance provide insight into the timing of tax payments and the company's effective tax management strategy.