Keel Infrastructure (KEEL) Tax Provisions (2020 - 2026)

Keel Infrastructure's (KEEL) quarterly Tax Provisions came in at -$3000.0 in Q1 2026, up 99.99% on a QoQ basis from -$36.8 million in Q4 2025.

Keel Infrastructure (KEEL) Tax Provisions (2020 - 2026) Analysis & Trends

Keel Infrastructure (KEEL) has 7 years of Tax Provisions data on file, last reported at -$3000.0 in Q1 2026.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to -$3000.0 in Q1 2026; TTM through Mar 2026 was -$34.1 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$31.3 million, down 8756.09% from the prior year.
  • Tax Provisions for Q1 2026 stood at -$3000.0, up from -$36.8 million in the prior quarter.
  • Over the last five years, Tax Provisions for KEEL reached as high as $9.7 million in Q4 2024 and fell as low as -$36.8 million in Q4 2025.
  • Historically, Tax Provisions has averaged -$2.2 million across 5 years, with a median of $226500.0 in 2022.
  • Across the five-year window, Tax Provisions plunged 3298.01% in 2022 and soared 2467.99% in 2024, its largest moves.
  • Year by year, Tax Provisions stood at $191000.0 in 2022, then jumped by 97.91% to $378000.0 in 2023, then surged by 2467.99% to $9.7 million in 2024, then slumped by 479.27% to -$36.8 million in 2025, then jumped by 99.99% to -$3000.0 in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$3000.0 in Q1 2026, -$36.8 million in Q4 2025, and $2.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn 313.00 Mn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 761.94 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -15.76 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn 343.00 Mn
5 Cgi 41.25 Bn 40.60 Bn - 126.12 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn 106.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 208.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn -103.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn 64.30 Mn
10 Keel Infrastructure 2.90 Bn 2.53 Bn -26.31 Mn -3,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -3,000.00
Dec 31, 2025 -36.82 Mn
Sep 30, 2025 2.35 Mn
Jun 30, 2025 346,000.00
Dec 31, 2024 9.71 Mn
Sep 30, 2024 98,000.00
Jun 30, 2024 262,000.00
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 -4.73 Mn
Jun 30, 2022 -19.32 Mn
Mar 31, 2022 6.44 Mn
Dec 31, 2021 8.26 Mn
Sep 30, 2021 10.97 Mn
Jun 30, 2021 604,000.00
Mar 31, 2021 670,000.00