KeyCorp Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
KeyCorp (KEY) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $79.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $79.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $109.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $142.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $61.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $79.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $109.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $142.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $61.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $73.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $76.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $61.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $80.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $89.00M 10-K · filed 2019-02-25 |
| 2016-12-31 | $150.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $81.00M 10-K · filed 2017-02-28 |
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