Keel Infrastructure (KEEL) Non-Current Deferred Tax Liability (2020 - 2026)
Keel Infrastructure (KEEL) posted quarterly Non-Current Deferred Tax Liability of $65000.0 for Q1 2026, little changed quarter-over-quarter from $65000.0 in Q4 2025.
Keel Infrastructure (KEEL) Non-Current Deferred Tax Liability (2020 - 2026) Analysis & Trends
Keel Infrastructure (KEEL) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $65000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $65000.0; the TTM figure through Mar 2026 stood at $65000.0 (changed N/A YoY), while the FY2025 annual figure was $65000.0, changed 0.0% from the prior year.
- Non-Current Deferred Tax Liability was little changed at $65000.0 in Q1 2026 per KEEL's latest filing, from $65000.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $246.5 million in Q3 2024 and bottomed at $65000.0 in Q4 2024.
- Historically, Non-Current Deferred Tax Liability has averaged $134.8 million across 5 years, with a median of $186.0 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 3629.74% — and 2025, when it sank 99.97%.
- Keel Infrastructure's Non-Current Deferred Tax Liability stood at $219.4 million in 2022, then retreated by 15.23% to $186.0 million in 2023, then sank by 99.97% to $65000.0 in 2024, then changed by 0.0% to $65000.0 in 2025, then changed by 0.0% to $65000.0 in 2026.
- Business Quant data shows KEEL's Non-Current Deferred Tax Liability at $65000.0 in Q1 2026, $65000.0 in Q4 2025, and $65000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Keel Infrastructure | 1.99 Bn | 1.99 Bn | -86.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 65,000.00 |
| Jun 30, 2026 | 65,000.00 |
| Mar 31, 2026 | 65,000.00 |
| Mar 31, 2026 | 65,000.00 |
| Dec 31, 2025 | 65,000.00 |
| Dec 31, 2025 | 65,000.00 |
| Sep 30, 2025 | 65,000.00 |
| Sep 30, 2025 | 65,000.00 |
| Jun 30, 2025 | 65,000.00 |
| Jun 30, 2025 | 65,000.00 |
| Mar 14, 2025 | 152.26 Mn |
| Mar 14, 2025 | 152.26 Mn |
| Dec 31, 2024 | 65,000.00 |
| Dec 31, 2024 | 65,000.00 |
| Sep 30, 2024 | 246.51 Mn |
| Sep 30, 2024 | 246.51 Mn |
| Jun 30, 2024 | 233.29 Mn |
| Jun 30, 2024 | 233.29 Mn |
| Mar 31, 2024 | 177.77 Mn |
| Mar 31, 2024 | 177.77 Mn |