Keel Infrastructure (KEEL) Tax Provisions (2020 - 2026)
Keel Infrastructure (KEEL) posted quarterly Tax Provisions of -$3000.0 for Q1 2026, up 99.99% quarter-over-quarter from -$36.8 million in Q4 2025.
Keel Infrastructure (KEEL) Tax Provisions (2020 - 2026) Analysis & Trends
Keel Infrastructure (KEEL) has reported Tax Provisions for 7 consecutive years, with -$3000.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Provisions changed N/A year-over-year to -$3000.0; the TTM figure through Mar 2026 stood at -$34.1 million (changed N/A YoY), while the FY2025 annual figure was -$31.3 million, down 8756.09% from the prior year.
- Tax Provisions rose to -$3000.0 in Q1 2026 per KEEL's latest filing, from -$36.8 million in the prior quarter.
- Across five years, Tax Provisions topped out at $9.7 million in Q4 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions slumped 3298.01% — and 2024, when it surged 2467.99%.
- Keel Infrastructure's Tax Provisions stood at $191000.0 in 2022, then surged by 97.91% to $378000.0 in 2023, then soared by 2467.99% to $9.7 million in 2024, then slumped by 479.27% to -$36.8 million in 2025, then surged by 99.99% to -$3000.0 in 2026.
- Business Quant data shows KEEL's Tax Provisions at -$3000.0 in Q1 2026, -$36.8 million in Q4 2025, and $2.3 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Keel Infrastructure | 1.99 Bn | 1.99 Bn | -86.75 Mn | 17,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 17,000.00 |
| 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 |