Keel Infrastructure Corp. Income Tax Expense
Keel Infrastructure Corp. (KEEL) reported Income Tax Expense of $17.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Keel Infrastructure Corp. income tax expense (benefit) for the quarter ending 2026-06-30 was $17.00K.
- Keel Infrastructure Corp. income tax expense (benefit) for the quarter ending 2026-03-31 was -$3.00K, a 101.35% decline year-over-year.
- Keel Infrastructure Corp. income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Keel Infrastructure Corp. income tax expense (benefit) for the quarter ending 2025-03-31 was $222.00K.
- Keel Infrastructure Corp. income tax expense (benefit) for fiscal 2025 was $101.00K, a 70.81% decline from fiscal 2024.
- Keel Infrastructure Corp. income tax expense (benefit) for fiscal 2024 was $346.00K.
- Keel Infrastructure Corp. income tax expense (benefit) for fiscal 2023 was -$154.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $17.00K 10-Q · filed 2026-08-10 | $14.00K 10-Q · filed 2026-08-10 | |
| 2026-03-31 | -$3.00K 10-Q · filed 2026-05-11 | ||
| 2025-12-31 | $101.00K 10-K · filed 2026-03-31 | ||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-10 | $222.00K 10-Q · filed 2026-08-10 | |
| 2025-03-31 | $222.00K 10-Q · filed 2026-05-11 | ||
| 2024-12-31 | $346.00K 10-K · filed 2026-03-31 | ||
| 2023-12-31 | -$154.00K 10-K · filed 2026-03-31 |
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