What is KEEL's sales tax refund?

KEEL (KEEL) reported sales tax refund of $24.4M in Q2 2024.

What does sales tax refund mean?

Cash inflows resulting from the recovery of sales taxes previously paid on business-related purchases. This metric highlights the effectiveness of the company's tax compliance and recovery processes.

KEEL KEEL Sales Tax Refund

Sales Tax Refund at other companies

HTF

Heartflow, Inc. Common StockHTFL

$18K—

HTF

Heartflow, Inc. Common StockHTFL

$18K—

BeldenBDC

$6.45M+286%

NovaGold ResourcesNG

$0—

Mercury GeneralMCY

$14.46M—

The BancorpTBBK

$1.07M—

Other financials

Income statement

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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

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Cash & equivalents$357.3M+827%

Total debt$591.0M—

Total equity$419.1M-36.6%

Total assets$1.1B—

Cash flow

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Operating cash flow-$64.7M-243%

CapEx$10.3M-76.2%

Free cash flow-$75.0M-20.6%

Valuation

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Market cap$3.99B—

Profitability

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Gross margin-7.9%-2.8pp

Operating margin-37.8%+2.0pp

Net margin-52%+24.6pp

FCF margin-259.9%+201pp

Returns & leverage

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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 bitf:SalesTaxRefund.

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 sales tax refund?: KEEL (KEEL) reported sales tax refund of $24.4M in Q2 2024.
What does sales tax refund mean?: Cash inflows resulting from the recovery of sales taxes previously paid on business-related purchases. This metric highlights the effectiveness of the company's tax compliance and recovery processes.