Income Tax Expense
The latest quarterly tax expense is $3,000 with a quarter-over-quarter change of -99.95%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Tax Expense
KEEL Tax Expense
$3000.00
Reported quarterly tax expense; no daily interpolation.
-99.50% 5Y
Current Tax Expense
$3,000
$3,000
Quarter-over-Quarter Change
-99.95%
vs. $5.46M prior quarter
Historical Data
33
Quarters of data available
Quarterly Tax Expense History
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Q1 2026 | $3,000 | $-5.46M | -99.95% |
| Q4 2025 | $5.46M | +$7.81M | +332.68% |
| Q3 2025 | $-2.35M | +$6.29M | +72.83% |
| Q2 2025 | $-8.64M | $-14.27M | -253.55% |
| Q1 2025 | $5.63M | +$15.33M | +157.96% |
| Q4 2024 | $-9.71M | $-9.71M | -485250.00% |
| Q3 2024 | $-2,000 | $-1.71M | -100.12% |
| Q2 2024 | $1.70M | +$7.99M | +127.11% |
| Q1 2024 | $-6.29M | $-5.91M | -1562.70% |
| Q4 2023 | $-378,000 | $-779,000 | -194.26% |
| Q3 2023 | $401,000 | +$495,000 | +526.60% |
| Q2 2023 | $-94,000 | +$236,000 | +71.52% |
| Q1 2023 | $-330,000 | $-521,000 | -272.77% |
| Q4 2022 | $191,000 | +$4.92M | +104.04% |
| Q3 2022 | $-4.72M | +$14.59M | +75.54% |
| Q2 2022 | $-19.32M | $-25.75M | -400.03% |
| Q1 2022 | $6.44M | $-1.82M | -22.06% |
| Q4 2021 | $8.26M | $-2.71M | -24.72% |
| Q3 2021 | $10.97M | +$10.37M | +1716.72% |
| Q2 2021 | $604,000 | $-66,000 | -9.85% |
| Q1 2021 | $670,000 | +$386,000 | +135.92% |
| Q4 2020 | $284,000 | +$284,000 | — |
| Q3 2020 | $0 | +$4,000 | +100.00% |
| Q2 2020 | $-4,000 | +$104,000 | +96.30% |
| Q1 2020 | $-108,000 | +$2.47M | +95.80% |
| Q4 2019 | $-2.57M | $-2.56M | -15041.18% |
| Q3 2019 | $-17,000 | $-17,000 | — |
| Q2 2019 | $0 | +$0 | — |
| Q1 2019 | $0 | +$1.73M | +100.00% |
| Q4 2018 | $-1.73M | $-1.73M | — |
| Q3 2018 | $0 | +$423,000 | +100.00% |
| Q2 2018 | $-423,000 | $-2.64M | -119.11% |
| Q1 2018 | $2.21M | — | — |
Data as of Friday, June 26, 2026
About Keel Infrastructure Corp.
Keel Infrastructure Corp. operates as a digital infrastructure and energy company that develops and owns data centers and energy infrastructure for computing workloads, including AI in North America. The company was founded in 2017 and is headquartered in New York, New York.
- Sector
- Technology
- Industry
- Software - Services
- CEO
- Benjamin Gagnon