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| Date | Value |
|---|---|
| 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 |