KeyCorp Deferred Federal Income Tax Expense (Benefit)
KeyCorp (KEY) reported Deferred Federal Income Tax Expense (Benefit) of -$10.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- KeyCorp deferred federal income tax expense (benefit) for fiscal 2025 was -$10.00M.
- KeyCorp deferred federal income tax expense (benefit) for fiscal 2024 was -$307.00M.
- KeyCorp deferred federal income tax expense (benefit) for fiscal 2023 was -$84.00M.
- KeyCorp deferred federal income tax expense (benefit) for fiscal 2022 was -$14.00M, a 111.76% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | -$307.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | -$84.00M 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$14.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $119.00M 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$156.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $34.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $117.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | $274.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $13.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$69.00M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $16.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $39.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $41.00M 10-K · filed 2015-03-02 | $40.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $287.00M 10-K · filed 2014-02-26 | $280.00M 10-K · filed 2012-02-27 |
| 2010-12-31 | $51.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$806.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$1.53B 10-K · filed 2011-02-24 |
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