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KeyCorp (KEY) Increase (Decrease) in Deferred Income Taxes

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KeyCorp Increase (Decrease) in Deferred Income Taxes

KeyCorp (KEY) reported Increase (Decrease) in Deferred Income Taxes of -$51.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.

Financial Statements › Cash Flow › Operating Activities

us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04

  • KeyCorp increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $2.00M, a 85.71% decline year-over-year.
  • KeyCorp increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$53.00M.
  • KeyCorp increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$19.00M, a 108.92% decline year-over-year.
  • KeyCorp increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $31.00M, a 60.26% decline year-over-year.
  • KeyCorp increase (decrease) in deferred income taxes for fiscal 2025 was -$4.00M, a 101.14% decline from fiscal 2024.
  • KeyCorp increase (decrease) in deferred income taxes for fiscal 2024 was $351.00M, a 225.00% increase from fiscal 2023.
  • KeyCorp increase (decrease) in deferred income taxes for fiscal 2023 was $108.00M, a 300.00% increase from fiscal 2022.
  • KeyCorp increase (decrease) in deferred income taxes for fiscal 2022 was $27.00M.
Period endIncrease (Decrease) in Deferred Income Taxes 3 monthIncrease (Decrease) in Deferred Income Taxes 3 month as first filedIncrease (Decrease) in Deferred Income Taxes 6 monthIncrease (Decrease) in Deferred Income Taxes 6 month as first filedIncrease (Decrease) in Deferred Income Taxes 9 monthIncrease (Decrease) in Deferred Income Taxes 9 month as first filedIncrease (Decrease) in Deferred Income Taxes 12 monthIncrease (Decrease) in Deferred Income Taxes 12 month as first filed
2026-06-30$2.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$51.00M
10-Q · filed 2026-08-04
-$70.00M
derived: sum of 3 quarters · filed 2026-08-04
-$39.00M
derived: sum of 4 quarters · filed 2026-08-04
2026-03-31-$53.00M
10-Q · filed 2026-05-05
-$72.00M
derived: sum of 2 quarters · filed 2026-05-05
-$41.00M
derived: sum of 3 quarters · filed 2026-05-05
-$27.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-12-31-$19.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
$12.00M
derived: sum of 2 quarters · filed 2026-02-23
$26.00M
derived: sum of 3 quarters · filed 2026-08-04
-$4.00M
10-K · filed 2026-02-23
2025-09-30$31.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
$45.00M
derived: sum of 2 quarters · filed 2026-08-04
$15.00M
10-Q · filed 2025-11-04
$228.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-06-30$14.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04
-$16.00M
10-Q · filed 2026-08-04
$197.00M
derived: sum of 3 quarters · filed 2026-08-04
$275.00M
derived: sum of 4 quarters · filed 2026-08-04
2025-03-31-$30.00M
10-Q · filed 2026-05-05
$183.00M
derived: sum of 2 quarters · filed 2026-05-05
$261.00M
derived: sum of 3 quarters · filed 2026-05-05
$324.00M
derived: sum of 4 quarters · filed 2026-05-05
2024-12-31$213.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
$291.00M
derived: sum of 2 quarters · filed 2026-02-23
$354.00M
derived: sum of 3 quarters · filed 2026-02-23
$351.00M
10-K · filed 2026-02-23
2024-09-30$78.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04
$141.00M
derived: sum of 2 quarters · filed 2025-11-04
$138.00M
10-Q · filed 2025-11-04
$210.00M
derived: sum of 4 quarters · filed 2026-02-23
2024-06-30$63.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05
$60.00M
10-Q · filed 2025-08-05
$132.00M
derived: sum of 3 quarters · filed 2026-02-23
$197.00M
derived: sum of 4 quarters · filed 2026-02-23
2024-03-31-$3.00M
10-Q · filed 2025-05-06
$69.00M
derived: sum of 2 quarters · filed 2026-02-23
$134.00M
derived: sum of 3 quarters · filed 2026-02-23
$180.00M
derived: sum of 4 quarters · filed 2026-02-23
2023-12-31$72.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23
$137.00M
derived: sum of 2 quarters · filed 2026-02-23
$183.00M
derived: sum of 3 quarters · filed 2026-02-23
$108.00M
10-K · filed 2026-02-23
2023-09-30$65.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06
$111.00M
derived: sum of 2 quarters · filed 2024-11-06
$36.00M
10-Q · filed 2024-11-06
$101.00M
derived: sum of 4 quarters · filed 2025-02-21
2023-06-30$46.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26
-$29.00M
10-Q · filed 2024-07-26
$36.00M
derived: sum of 3 quarters · filed 2025-02-21
$97.00M
derived: sum of 4 quarters · filed 2025-02-21
2023-03-31-$75.00M
10-Q · filed 2024-05-02
-$10.00M
derived: sum of 2 quarters · filed 2025-02-21
$51.00M
derived: sum of 3 quarters · filed 2025-02-21
$76.00M
derived: sum of 4 quarters · filed 2025-02-21
2022-12-31$65.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21
$126.00M
derived: sum of 2 quarters · filed 2025-02-21
$151.00M
derived: sum of 3 quarters · filed 2025-02-21
$27.00M
10-K · filed 2025-02-21
2022-09-30$61.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02
$86.00M
derived: sum of 2 quarters · filed 2023-11-02
-$38.00M
10-Q · filed 2023-11-02
-$58.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-06-30$25.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02
-$99.00M
10-Q · filed 2023-08-02
-$119.00M
derived: sum of 3 quarters · filed 2024-02-22
-$49.00M
derived: sum of 4 quarters · filed 2024-02-22
2022-03-31-$124.00M
10-Q · filed 2023-05-04
-$144.00M
derived: sum of 2 quarters · filed 2024-02-22
-$74.00M
derived: sum of 3 quarters · filed 2024-02-22
-$162.00M
derived: sum of 4 quarters · filed 2024-02-22
2021-12-31-$20.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22
$50.00M
derived: sum of 2 quarters · filed 2024-02-22
-$38.00M
derived: sum of 3 quarters · filed 2024-02-22
-$146.00M
10-K · filed 2024-02-22
2021-09-30$70.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01
-$18.00M
derived: sum of 2 quarters · filed 2022-11-01
-$126.00M
10-Q · filed 2022-11-01
-$152.00M
derived: sum of 4 quarters · filed 2023-02-22
2021-06-30-$88.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02
-$196.00M
10-Q · filed 2022-08-02
-$222.00M
derived: sum of 3 quarters · filed 2023-02-22
-$153.00M
derived: sum of 4 quarters · filed 2023-02-22
2021-03-31-$108.00M
10-Q · filed 2022-05-04
-$134.00M
derived: sum of 2 quarters · filed 2023-02-22
-$65.00M
derived: sum of 3 quarters · filed 2023-02-22
$65.00M
derived: sum of 4 quarters · filed 2023-02-22
2020-12-31-$26.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22
$43.00M
derived: sum of 2 quarters · filed 2023-02-22
$173.00M
derived: sum of 3 quarters · filed 2023-02-22
$191.00M
10-K · filed 2023-02-22
2020-09-30$69.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02
$199.00M
derived: sum of 2 quarters · filed 2021-11-02
$217.00M
10-Q · filed 2021-11-02
$245.00M
derived: sum of 4 quarters · filed 2022-02-22
2020-06-30$130.00M
derived: 10-Q 6 month − 10-Q/A 3 month · filed 2021-08-02
$148.00M
10-Q · filed 2021-08-02
$176.00M
derived: sum of 3 quarters · filed 2022-02-22
$163.00M
derived: sum of 4 quarters · filed 2022-02-22
2020-03-31$18.00M
10-Q/A · filed 2021-05-17
$46.00M
derived: sum of 2 quarters · filed 2022-02-22
$33.00M
derived: sum of 3 quarters · filed 2022-02-22
$64.00M
derived: sum of 4 quarters · filed 2022-02-22
2019-12-31$28.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22
$15.00M
derived: sum of 2 quarters · filed 2022-02-22
$46.00M
derived: sum of 3 quarters · filed 2022-02-22
-$53.00M
10-K · filed 2022-02-22
2019-09-30-$13.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03
$18.00M
derived: sum of 2 quarters · filed 2020-11-03
-$81.00M
10-Q · filed 2020-11-03
-$76.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-06-30$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03
-$68.00M
10-Q · filed 2020-08-03
-$63.00M
derived: sum of 3 quarters · filed 2021-02-22
-$149.00M
derived: sum of 4 quarters · filed 2021-02-22
2019-03-31-$99.00M
10-Q · filed 2020-05-04
-$94.00M
derived: sum of 2 quarters · filed 2021-02-22
-$180.00M
derived: sum of 3 quarters · filed 2021-02-22
-$175.00M
derived: sum of 4 quarters · filed 2021-02-22
2018-12-31$5.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22
-$81.00M
derived: sum of 2 quarters · filed 2021-02-22
-$76.00M
derived: sum of 3 quarters · filed 2021-02-22
-$98.00M
10-K · filed 2021-02-22
2018-09-30-$86.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31
-$81.00M
derived: sum of 2 quarters · filed 2019-10-31
-$103.00M
10-Q · filed 2019-10-31
-$272.00M
derived: sum of 4 quarters · filed 2020-02-26
2018-06-30$5.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01
-$17.00M
10-Q · filed 2019-08-01
-$186.00M
derived: sum of 3 quarters · filed 2020-02-26
-$108.00M
derived: sum of 4 quarters · filed 2020-02-26
2018-03-31-$22.00M
10-Q · filed 2019-05-03
-$191.00M
derived: sum of 2 quarters · filed 2020-02-26
-$113.00M
derived: sum of 3 quarters · filed 2020-02-26
-$188.00M
derived: sum of 4 quarters · filed 2020-02-26
2017-12-31-$169.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26
-$91.00M
derived: sum of 2 quarters · filed 2020-02-26
-$166.00M
derived: sum of 3 quarters · filed 2020-02-26
-$303.00M
10-K · filed 2020-02-26
2017-09-30$78.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01
$3.00M
derived: sum of 2 quarters · filed 2018-11-01
-$134.00M
10-Q · filed 2018-11-01
-$208.00M
derived: sum of 4 quarters · filed 2019-02-25
2017-06-30-$75.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02
-$212.00M
10-Q · filed 2018-08-02
-$286.00M
derived: sum of 3 quarters · filed 2019-02-25
-$196.00M
derived: sum of 4 quarters · filed 2019-02-25
2017-03-31-$137.00M
10-Q · filed 2018-05-03
-$211.00M
derived: sum of 2 quarters · filed 2019-02-25
-$121.00M
derived: sum of 3 quarters · filed 2019-02-25
-$98.00M
derived: sum of 4 quarters · filed 2019-02-25
2016-12-31-$74.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25
$16.00M
derived: sum of 2 quarters · filed 2019-02-25
$39.00M
derived: sum of 3 quarters · filed 2019-02-25
-$11.00M
10-K · filed 2019-02-25
2016-09-30$90.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01
$113.00M
derived: sum of 2 quarters · filed 2017-11-01
$63.00M
10-Q · filed 2017-11-01
$69.00M
derived: sum of 4 quarters · filed 2018-02-26
2016-06-30$23.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04
-$27.00M
10-Q · filed 2017-08-04
-$21.00M
derived: sum of 3 quarters · filed 2018-02-26
$22.00M
derived: sum of 4 quarters · filed 2018-02-26
2016-03-31-$50.00M
10-Q · filed 2017-05-05
-$44.00M
derived: sum of 2 quarters · filed 2018-02-26
-$1.00M
derived: sum of 3 quarters · filed 2018-02-26
$76.00M
derived: sum of 4 quarters · filed 2018-02-26
2015-12-31$6.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26
$49.00M
derived: sum of 2 quarters · filed 2018-02-26
$126.00M
derived: sum of 3 quarters · filed 2018-02-26
$76.00M
10-K · filed 2018-02-26
2015-09-30$43.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07
$120.00M
derived: sum of 2 quarters · filed 2016-11-07
$70.00M
10-Q · filed 2016-11-07
$36.00M
derived: sum of 4 quarters · filed 2017-02-28
2015-06-30$77.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05
$27.00M
10-Q · filed 2016-08-05
-$7.00M
derived: sum of 3 quarters · filed 2017-02-28
$31.00M
derived: sum of 4 quarters · filed 2017-02-28
2015-03-31-$50.00M
10-Q · filed 2016-05-05
-$84.00M
derived: sum of 2 quarters · filed 2017-02-28
-$46.00M
derived: sum of 3 quarters · filed 2017-02-28
-$15.00M
derived: sum of 4 quarters · filed 2017-02-28
2014-12-31-$34.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28
$4.00M
derived: sum of 2 quarters · filed 2017-02-28
$35.00M
derived: sum of 3 quarters · filed 2017-02-28
-$5.00M
10-K · filed 2017-02-28
2014-09-30$38.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02
$69.00M
derived: sum of 2 quarters · filed 2015-11-02
$29.00M
10-Q · filed 2015-11-02
-$4.00M
derived: sum of 4 quarters · filed 2016-02-24
2014-06-30$31.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03
-$9.00M
10-Q · filed 2015-08-03
-$42.00M
derived: sum of 3 quarters · filed 2016-02-24
-$2.00M
derived: sum of 4 quarters · filed 2016-02-24
2014-03-31-$40.00M
10-Q · filed 2015-05-05
-$73.00M
derived: sum of 2 quarters · filed 2016-02-24
-$33.00M
derived: sum of 3 quarters · filed 2016-02-24
-$37.00M
derived: sum of 4 quarters · filed 2016-02-24
2013-12-31-$33.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24
$7.00M
derived: sum of 2 quarters · filed 2016-02-24
$3.00M
derived: sum of 3 quarters · filed 2016-02-24
-$29.00M
10-K · filed 2016-02-24
2013-09-30$40.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-04
$36.00M
derived: sum of 2 quarters · filed 2014-11-04
$4.00M
10-Q · filed 2014-11-04
$5.00M
derived: sum of 4 quarters · filed 2015-03-02
2013-06-30-$4.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04
-$36.00M
10-Q · filed 2014-08-04
-$35.00M
derived: sum of 3 quarters · filed 2015-03-02
-$33.00M
derived: sum of 4 quarters · filed 2015-03-02
2013-03-31-$32.00M
10-Q · filed 2014-04-30
-$31.00M
derived: sum of 2 quarters · filed 2015-03-02
-$29.00M
derived: sum of 3 quarters · filed 2015-03-02
-$39.00M
derived: sum of 4 quarters · filed 2015-03-02
2012-12-31$1.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02
$3.00M
derived: sum of 2 quarters · filed 2015-03-02
-$7.00M
derived: sum of 3 quarters · filed 2015-03-02
-$35.00M
10-K · filed 2015-03-02
-$43.00M
10-K · filed 2013-02-26
2012-09-30$2.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31
-$8.00M
derived: sum of 2 quarters · filed 2013-10-31
-$36.00M
10-Q · filed 2013-10-31
2012-06-30-$10.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05
-$38.00M
10-Q · filed 2013-08-05
2012-03-31-$28.00M
10-Q · filed 2013-05-01
2011-12-31-$317.00M
10-K · filed 2014-02-26
$310.00M
10-K · filed 2012-02-27
2011-09-30$261.00M
10-Q · filed 2012-11-01
2011-06-30-$157.00M
10-Q · filed 2012-08-02
2011-03-31-$96.00M
10-Q · filed 2011-05-05
-$160.00M
derived: sum of 2 quarters · filed 2013-02-26
-$242.00M
derived: sum of 3 quarters · filed 2013-02-26
-$285.00M
derived: sum of 4 quarters · filed 2013-02-26
2010-12-31-$64.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26
-$146.00M
derived: sum of 2 quarters · filed 2013-02-26
-$189.00M
derived: sum of 3 quarters · filed 2013-02-26
-$80.00M
10-K · filed 2013-02-26
2010-09-30-$82.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04
-$125.00M
derived: sum of 2 quarters · filed 2010-11-04
-$16.00M
10-Q · filed 2010-11-04
$87.00M
derived: sum of 4 quarters · filed 2012-02-27
2010-06-30-$43.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06
$66.00M
10-Q · filed 2010-08-06
$169.00M
derived: sum of 3 quarters · filed 2012-02-27
$531.00M
derived: sum of 4 quarters · filed 2012-02-27
2010-03-31$109.00M
10-Q · filed 2011-05-05
-$109.00M
10-Q · filed 2010-05-06
$212.00M
derived: sum of 2 quarters · filed 2012-02-27
$574.00M
derived: sum of 3 quarters · filed 2012-02-27
$1.16B
derived: sum of 4 quarters · filed 2012-02-27
2009-12-31$103.00M
derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27
$465.00M
derived: sum of 2 quarters · filed 2012-02-27
$1.05B
derived: sum of 3 quarters · filed 2012-02-27
$878.00M
10-K · filed 2012-02-27
-$878.00M
10-K · filed 2010-03-01
2009-09-30$362.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04
$951.00M
derived: sum of 2 quarters · filed 2010-11-04
$775.00M
10-Q · filed 2010-11-04
-$775.00M
10-Q · filed 2009-11-06
$2.74B
derived: sum of 4 quarters · filed 2011-02-24
2009-06-30$589.00M
derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-06
$413.00M
10-Q · filed 2010-08-06
-$413.00M
10-Q · filed 2009-08-10
$2.38B
derived: sum of 3 quarters · filed 2011-02-24
$2.29B
derived: sum of 4 quarters · filed 2011-02-24
2009-03-31-$176.00M
10-Q · filed 2010-05-06
$1.79B
derived: sum of 2 quarters · filed 2011-02-24
$1.70B
derived: sum of 3 quarters · filed 2011-02-24
2008-12-31$1.97B
derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-24
$1.87B
derived: sum of 2 quarters · filed 2011-02-24
$1.72B
10-K · filed 2011-02-24
-$1.72B
10-K · filed 2010-03-01
2008-09-30-$94.00M
derived: 10-Q 9 month − 10-Q 6 month · filed 2009-11-06
-$245.00M
10-Q · filed 2009-11-06
2008-06-30-$151.00M
10-Q · filed 2009-08-10
2007-12-31-$74.00M
10-K · filed 2010-03-01

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