Keel Infrastructure (KEEL) Deferred Taxes (2021 - 2025)
Keel Infrastructure (KEEL) posted quarterly Deferred Taxes of $3.6 million for Q3 2025, down 21.18% year-over-year from $4.6 million in Q3 2024, and up 195.55% quarter-over-quarter from -$3.8 million in Q2 2025.
Keel Infrastructure (KEEL) Deferred Taxes (2021 - 2025) Analysis & Trends
Keel Infrastructure (KEEL) has reported Deferred Taxes for 5 consecutive years, with $3.6 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Deferred Taxes fell 21.18% year-over-year to $3.6 million; the TTM figure through Sep 2025 stood at -$9.9 million (down 2478.85% YoY), while the FY2024 annual figure was -$14.3 million, down 3463.59% from the prior year.
- Deferred Taxes climbed to $3.6 million in Q3 2025 per KEEL's latest filing, from -$3.8 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $6.4 million in Q3 2021 and bottomed at -$14.3 million in Q4 2024.
- Historically, Deferred Taxes has averaged -$1.3 million across 5 years, with a median of $48500.0 in 2022.
- On a YoY basis, Deferred Taxes climbed as much as 1912.77% in 2024 and fell as far as 3679.1% in 2024.
- Keel Infrastructure's Deferred Taxes stood at $2.9 million in 2021, then slumped by 93.5% to $191000.0 in 2022, then plunged by 297.91% to -$378000.0 in 2023, then slumped by 3679.1% to -$14.3 million in 2024, then soared by 125.25% to $3.6 million in 2025.
- Business Quant data shows KEEL's Deferred Taxes at $3.6 million in Q3 2025, -$3.8 million in Q2 2025, and -$14.3 million in Q4 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Keel Infrastructure | 1.99 Bn | 1.99 Bn | -86.75 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 3.61 Mn |
| Jun 30, 2025 | -3.78 Mn |
| Dec 31, 2024 | -14.29 Mn |
| Sep 30, 2024 | 4.58 Mn |
| Jun 30, 2024 | 1.70 Mn |
| Mar 31, 2024 | -6.29 Mn |
| Dec 31, 2023 | -378,000.00 |
| Sep 30, 2023 | 401,000.00 |
| Jun 30, 2023 | -94,000.00 |
| Mar 31, 2023 | -330,000.00 |
| Dec 31, 2022 | 191,000.00 |
| Sep 30, 2022 | -13.06 Mn |
| Jun 30, 2022 | -7.06 Mn |
| Mar 31, 2022 | 2.52 Mn |
| Dec 31, 2021 | 2.94 Mn |
| Sep 30, 2021 | 6.42 Mn |
| Jun 30, 2021 | -755,000.00 |
| Mar 31, 2021 | 241,000.00 |