What is KEEL's waste tax credits?

KEEL (KEEL) reported waste tax credits of $1.42M in Q4 2025.

What does waste tax credits mean?

Represents tax incentives or credits received by the company for adhering to environmental regulations or waste management practices. These credits reduce the overall tax burden and reflect the company's ability to monetize sustainable operational compliance.

KEEL KEEL Waste Tax Credits

Waste Tax Credits at other companies

NovaGold ResourcesNG

$4.75K—

Construction PartnersROAD

$125K0.0%

NiSourceNI

-$10.13M-598%

LyondellBasell Industries N.V.LYB

-0.2%—

NiSourceNI

-$775K-3.3%

Corvex MOVE

1.3%—

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

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 bitf:WasteTaxCredits.

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 waste tax credits?: KEEL (KEEL) reported waste tax credits of $1.42M in Q4 2025.
What does waste tax credits mean?: Represents tax incentives or credits received by the company for adhering to environmental regulations or waste management practices. These credits reduce the overall tax burden and reflect the company's ability to monetize sustainable operational compliance.