KeyCorp Deferred Tax Liabilities, Goodwill
KeyCorp (KEY) had Deferred Tax Liabilities, Goodwill of $195.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Goodwill $195.00M.
- 2024-12-31: Deferred Tax Liabilities, Goodwill $178.00M.
- 2023-12-31: Deferred Tax Liabilities, Goodwill $157.00M.
- 2022-12-31: Deferred Tax Liabilities, Goodwill $139.00M.
| Period end | Deferred Tax Liabilities, Goodwill |
|---|---|
| 2025-12-31 | $195.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $178.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $157.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $139.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $121.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $104.00M 10-K · filed 2022-02-22 |
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