KEEL KEEL Foreign income taxes, net of refunds
Foreign income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by KEEL in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.
The official record: KEEL’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about KEEL's foreign income taxes, net of refunds.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is KEEL's foreign income taxes, net of refunds?
- KEEL (KEEL) reported foreign income taxes, net of refunds of $106.75K in Q4 2025.
- How has KEEL's foreign income taxes, net of refunds changed year-over-year?
- KEEL's foreign income taxes, net of refunds decreased by 24.6% year-over-year, from $141.5K to $106.75K.
- What is the long-term trend for KEEL's foreign income taxes, net of refunds?
- Over 2 years (2023 to 2025), KEEL's foreign income taxes, net of refunds has grown at a 20.3% compound annual growth rate (CAGR), from $295K to $427K.
- What does foreign income taxes, net of refunds mean?
- Measures the actual cash outflow for income taxes in foreign jurisdictions, net of any refunds received during the period. This metric is essential for assessing the true cash tax impact of international operations on liquidity.