Keel Infrastructure Corp. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Keel Infrastructure Corp. (KEEL) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $940.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-31
- Keel Infrastructure Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $940.00K, a 9.27% decline from fiscal 2024.
- Keel Infrastructure Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.04M, a 1750.00% increase from fiscal 2023.
- Keel Infrastructure Corp. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $56.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | $940.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $1.04M 10-K · filed 2026-03-31 |
| 2023-12-31 | $56.00K 10-K · filed 2026-03-31 |
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