Keel Infrastructure Corp. Deferred Other Tax Expense (Benefit)
Keel Infrastructure Corp. (KEEL) reported Deferred Other Tax Expense (Benefit) of $47.85 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-03-31
- Keel Infrastructure Corp. deferred other tax expense (benefit) for fiscal 2025 was $47.85M, a 703.39% increase from fiscal 2024.
- Keel Infrastructure Corp. deferred other tax expense (benefit) for fiscal 2024 was $5.96M, a 43.64% decline from fiscal 2023.
- Keel Infrastructure Corp. deferred other tax expense (benefit) for fiscal 2023 was $10.57M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $47.85M 10-K · filed 2026-03-31 |
| 2024-12-31 | $5.96M 10-K · filed 2026-03-31 |
| 2023-12-31 | $10.57M 10-K · filed 2026-03-31 |
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