KeyCorp Discontinued Operation, Tax Effect of Discontinued Operation
KeyCorp (KEY) reported Discontinued Operation, Tax Effect of Discontinued Operation of $1.00 million for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-01.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2017-11-01
- KeyCorp discontinued operation, tax effect of discontinued operation for the quarter ending 2017-09-30 was $1.00M, a 0.00% change year-over-year.
- KeyCorp discontinued operation, tax effect of discontinued operation for the quarter ending 2017-06-30 was $0.00.
- KeyCorp discontinued operation, tax effect of discontinued operation for the quarter ending 2017-03-31 was $0.00.
- KeyCorp discontinued operation, tax effect of discontinued operation for the quarter ending 2016-12-31 was -$2.00M.
- KeyCorp discontinued operation, tax effect of discontinued operation for fiscal 2016 was $1.00M, a 0.00% change from fiscal 2015.
- KeyCorp discontinued operation, tax effect of discontinued operation for fiscal 2015 was $1.00M.
- KeyCorp discontinued operation, tax effect of discontinued operation for fiscal 2014 was -$23.00M, a 188.46% decline from fiscal 2013.
- KeyCorp discontinued operation, tax effect of discontinued operation for fiscal 2013 was $26.00M, a 85.71% increase from fiscal 2012.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2017-09-30 | $1.00M 10-Q · filed 2017-11-01 | $1.00M derived: sum of 2 quarters · filed 2017-11-01 | $3.00M 10-Q · filed 2017-11-01 | -$1.00M derived: sum of 4 quarters · filed 2017-11-01 | |||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-04 | $0.00 10-Q · filed 2017-08-04 | -$2.00M derived: sum of 3 quarters · filed 2017-08-04 | -$1.00M derived: sum of 4 quarters · filed 2017-11-01 | |||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-05 | -$2.00M derived: sum of 2 quarters · filed 2017-05-05 | -$1.00M derived: sum of 3 quarters · filed 2017-11-01 | -$1.00M derived: sum of 4 quarters · filed 2017-11-01 | |||
| 2016-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$1.00M derived: sum of 2 quarters · filed 2017-11-01 | -$1.00M derived: sum of 3 quarters · filed 2017-11-01 | $1.00M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $1.00M 10-Q · filed 2017-11-01 | $1.00M derived: sum of 2 quarters · filed 2017-11-01 | $3.00M 10-Q · filed 2017-11-01 | -$1.00M derived: sum of 4 quarters · filed 2017-11-01 | |||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-04 | $2.00M 10-Q · filed 2016-08-05 | $0.00 10-Q · filed 2017-08-04 | $2.00M 10-Q · filed 2016-08-05 | -$2.00M derived: sum of 3 quarters · filed 2017-08-04 | -$4.00M derived: sum of 4 quarters · filed 2017-08-04 | |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-05 | -$2.00M derived: sum of 2 quarters · filed 2017-05-05 | -$4.00M derived: sum of 3 quarters · filed 2017-05-05 | -$2.00M derived: sum of 4 quarters · filed 2017-05-05 | |||
| 2015-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$4.00M derived: sum of 2 quarters · filed 2017-02-28 | -$2.00M derived: sum of 3 quarters · filed 2017-02-28 | $1.00M 10-K · filed 2017-02-28 | |||
| 2015-09-30 | -$2.00M 10-Q · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | $3.00M 10-Q · filed 2016-11-07 | $0.00 derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | $2.00M 10-Q · filed 2016-08-05 | $5.00M 10-Q · filed 2016-08-05 | $2.00M derived: sum of 3 quarters · filed 2017-02-28 | -$8.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-03-31 | -$1.00M 10-Q · filed 2016-05-05 | $3.00M 10-Q · filed 2015-05-05 | $0.00 derived: sum of 2 quarters · filed 2017-02-28 | -$10.00M derived: sum of 3 quarters · filed 2017-02-28 | -$26.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$9.00M derived: sum of 2 quarters · filed 2017-02-28 | -$25.00M derived: sum of 3 quarters · filed 2017-02-28 | -$23.00M 10-K · filed 2017-02-28 | |||
| 2014-09-30 | -$10.00M 10-Q · filed 2015-11-02 | -$26.00M derived: sum of 2 quarters · filed 2015-11-02 | -$24.00M 10-Q · filed 2015-11-02 | -$27.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | -$16.00M 10-Q · filed 2015-08-03 | -$14.00M 10-Q · filed 2015-08-03 | -$17.00M derived: sum of 3 quarters · filed 2016-02-24 | $4.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-05 | -$1.00M derived: sum of 2 quarters · filed 2016-02-24 | $20.00M derived: sum of 3 quarters · filed 2016-02-24 | $24.00M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2013-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $18.00M derived: sum of 2 quarters · filed 2016-02-24 | $22.00M derived: sum of 3 quarters · filed 2016-02-24 | $26.00M 10-K · filed 2016-02-24 | |||
| 2013-09-30 | $21.00M 10-Q · filed 2013-10-31 | $25.00M derived: sum of 2 quarters · filed 2014-11-04 | $29.00M 10-Q · filed 2014-11-04 | $34.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-06-30 | $4.00M 10-Q · filed 2014-08-04 | $8.00M 10-Q · filed 2014-08-04 | $13.00M derived: sum of 3 quarters · filed 2015-03-02 | $14.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2013-03-31 | $4.00M 10-Q · filed 2014-04-30 | $9.00M derived: sum of 2 quarters · filed 2015-03-02 | $10.00M derived: sum of 3 quarters · filed 2015-03-02 | $19.00M derived: sum of 4 quarters · filed 2015-03-02 | |||
| 2012-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $6.00M derived: sum of 2 quarters · filed 2015-03-02 | $15.00M derived: sum of 3 quarters · filed 2015-03-02 | $14.00M 10-K · filed 2015-03-02 | $6.00M 10-K · filed 2013-02-26 | ||
| 2012-09-30 | $1.00M 10-Q · filed 2013-10-31 | $10.00M derived: sum of 2 quarters · filed 2013-10-31 | $9.00M 10-Q · filed 2013-10-31 | ||||
| 2012-06-30 | $9.00M 10-Q · filed 2013-08-05 | $8.00M 10-Q · filed 2013-08-05 | |||||
| 2012-03-31 | -$1.00M 10-Q · filed 2013-05-01 | ||||||
| 2011-12-31 | -$21.00M 10-K · filed 2014-02-26 | -$26.00M 10-K · filed 2013-02-26 | |||||
| 2011-09-30 | -$11.00M 10-Q · filed 2012-11-01 | -$23.00M 10-Q · filed 2012-11-01 | |||||
| 2010-12-31 | -$14.00M 10-K · filed 2013-02-26 |
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