Keel Infrastructure Corp. Deferred Foreign Income Tax Expense (Benefit)
Keel Infrastructure Corp. (KEEL) reported Deferred Foreign Income Tax Expense (Benefit) of $65.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-31
- Keel Infrastructure Corp. deferred foreign income tax expense (benefit) for fiscal 2024 was $65.00K.
- Keel Infrastructure Corp. deferred foreign income tax expense (benefit) for fiscal 2023 was -$698.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $65.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$698.00K 10-K · filed 2026-03-31 |
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