KeyCorp Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax
KeyCorp (KEY) reported Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax of $27.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax · last filed 2026-08-04
- KeyCorp other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, tax for the quarter ending 2026-06-30 was $27.00M.
- KeyCorp other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, tax for the quarter ending 2026-03-31 was $29.00M.
- KeyCorp other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, tax for the quarter ending 2025-12-31 was -$17.00M, a 230.77% decline year-over-year.
- KeyCorp other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, tax for the quarter ending 2025-09-30 was -$15.00M.
- KeyCorp other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, tax for fiscal 2025 was -$137.00M.
- KeyCorp other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, tax for fiscal 2024 was -$104.00M.
- KeyCorp other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, tax for fiscal 2023 was -$114.00M, a 129.84% decline from fiscal 2022.
- KeyCorp other comprehensive income (loss), derivative, excluded component, increase (decrease), adjustments, tax for fiscal 2022 was $382.00M, a 213.11% increase from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax 3 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax 3 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax 6 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax 6 month as first filed | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax 9 month | Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $27.00M 10-Q · filed 2026-08-04 | $56.00M 10-Q · filed 2026-08-04 | $39.00M derived: sum of 3 quarters · filed 2026-08-04 | $24.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-31 | $29.00M 10-Q · filed 2026-05-05 | $12.00M derived: sum of 2 quarters · filed 2026-05-05 | -$3.00M derived: sum of 3 quarters · filed 2026-05-05 | -$46.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-31 | -$17.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$32.00M derived: sum of 2 quarters · filed 2026-02-23 | -$75.00M derived: sum of 3 quarters · filed 2026-08-04 | -$137.00M 10-K · filed 2026-02-23 | ||
| 2025-09-30 | -$15.00M 10-Q · filed 2025-11-04 | -$58.00M derived: sum of 2 quarters · filed 2026-08-04 | -$120.00M 10-Q · filed 2025-11-04 | -$107.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-30 | -$43.00M 10-Q · filed 2026-08-04 | -$105.00M 10-Q · filed 2026-08-04 | -$92.00M derived: sum of 3 quarters · filed 2026-08-04 | -$154.00M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-31 | -$62.00M 10-Q · filed 2026-05-05 | -$49.00M derived: sum of 2 quarters · filed 2026-05-05 | -$111.00M derived: sum of 3 quarters · filed 2026-05-05 | -$146.00M derived: sum of 4 quarters · filed 2026-05-05 | ||
| 2024-12-31 | $13.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$49.00M derived: sum of 2 quarters · filed 2026-02-23 | -$84.00M derived: sum of 3 quarters · filed 2026-02-23 | -$104.00M 10-K · filed 2026-02-23 | ||
| 2024-09-30 | -$62.00M 10-Q · filed 2025-11-04 | -$97.00M derived: sum of 2 quarters · filed 2025-11-04 | -$117.00M 10-Q · filed 2025-11-04 | -$181.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-30 | -$35.00M 10-Q · filed 2025-08-05 | -$55.00M 10-Q · filed 2025-08-05 | -$119.00M derived: sum of 3 quarters · filed 2026-02-23 | -$141.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-31 | -$20.00M 10-Q · filed 2025-05-06 | -$84.00M derived: sum of 2 quarters · filed 2026-02-23 | -$106.00M derived: sum of 3 quarters · filed 2026-02-23 | -$57.00M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2023-12-31 | -$64.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$86.00M derived: sum of 2 quarters · filed 2026-02-23 | -$37.00M derived: sum of 3 quarters · filed 2026-02-23 | -$114.00M 10-K · filed 2026-02-23 | ||
| 2023-09-30 | -$22.00M 10-Q · filed 2024-11-06 | $27.00M derived: sum of 2 quarters · filed 2024-11-06 | -$50.00M 10-Q · filed 2024-11-06 | -$77.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-06-30 | $49.00M 10-Q · filed 2024-07-26 | -$28.00M 10-Q · filed 2024-07-26 | -$55.00M derived: sum of 3 quarters · filed 2025-02-21 | $95.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2023-03-31 | -$77.00M 10-Q · filed 2024-05-02 | -$104.00M derived: sum of 2 quarters · filed 2025-02-21 | $46.00M derived: sum of 3 quarters · filed 2025-02-21 | $128.00M derived: sum of 4 quarters · filed 2025-02-21 | ||
| 2022-12-31 | -$27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $123.00M derived: sum of 2 quarters · filed 2025-02-21 | $205.00M derived: sum of 3 quarters · filed 2025-02-21 | $382.00M 10-K · filed 2025-02-21 | ||
| 2022-09-30 | $150.00M 10-Q · filed 2023-11-02 | $232.00M derived: sum of 2 quarters · filed 2023-11-02 | $409.00M 10-Q · filed 2023-11-02 | $474.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-06-30 | $82.00M 10-Q · filed 2023-08-02 | $259.00M 10-Q · filed 2023-08-02 | $324.00M derived: sum of 3 quarters · filed 2024-02-22 | $333.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2022-03-31 | $177.00M 10-Q · filed 2023-05-04 | $242.00M derived: sum of 2 quarters · filed 2024-02-22 | $251.00M derived: sum of 3 quarters · filed 2024-02-22 | $296.00M derived: sum of 4 quarters · filed 2024-02-22 | ||
| 2021-12-31 | $65.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $74.00M derived: sum of 2 quarters · filed 2024-02-22 | $119.00M derived: sum of 3 quarters · filed 2024-02-22 | $122.00M 10-K · filed 2024-02-22 | ||
| 2021-09-30 | $9.00M 10-Q · filed 2022-11-01 | $54.00M derived: sum of 2 quarters · filed 2022-11-01 | $57.00M 10-Q · filed 2022-11-01 | -$114.00M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-06-30 | $45.00M 10-Q · filed 2022-08-02 | $48.00M 10-Q · filed 2022-08-02 | -$123.00M derived: sum of 3 quarters · filed 2023-02-22 | -$142.00M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2021-03-31 | -$3.00M 10-Q · filed 2022-05-04 | -$168.00M derived: sum of 2 quarters · filed 2023-02-22 | -$187.00M derived: sum of 3 quarters · filed 2023-02-22 | -$192.00M derived: sum of 4 quarters · filed 2023-02-22 | ||
| 2020-12-31 | -$165.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$184.00M derived: sum of 2 quarters · filed 2023-02-22 | -$189.00M derived: sum of 3 quarters · filed 2023-02-22 | -$72.00M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | -$19.00M 10-Q · filed 2021-11-02 | -$24.00M derived: sum of 2 quarters · filed 2021-11-02 | $93.00M 10-Q · filed 2021-11-02 | $120.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | -$5.00M 10-Q · filed 2021-08-02 | $5.00M 10-Q · filed 2020-08-03 | $112.00M 10-Q · filed 2021-08-02 | -$112.00M 10-Q · filed 2020-08-03 | $139.00M derived: sum of 3 quarters · filed 2022-02-22 | $118.00M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $117.00M 10-Q/A · filed 2021-05-17 | -$117.00M 10-Q · filed 2020-05-04 | $144.00M derived: sum of 2 quarters · filed 2022-02-22 | $123.00M derived: sum of 3 quarters · filed 2022-02-22 | $55.00M derived: sum of 4 quarters · filed 2022-02-22 | |
| 2019-12-31 | $27.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $6.00M derived: sum of 2 quarters · filed 2022-02-22 | -$62.00M derived: sum of 3 quarters · filed 2022-02-22 | -$93.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | -$21.00M 10-Q · filed 2020-11-03 | -$89.00M derived: sum of 2 quarters · filed 2020-11-03 | -$120.00M 10-Q · filed 2020-11-03 | -$80.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | -$68.00M 10-Q · filed 2020-08-03 | $68.00M 10-Q · filed 2019-08-01 | -$99.00M 10-Q · filed 2020-08-03 | $99.00M 10-Q · filed 2019-08-01 | -$59.00M derived: sum of 3 quarters · filed 2021-02-22 | -$64.00M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | -$31.00M 10-Q · filed 2020-05-04 | $31.00M 10-Q · filed 2019-05-03 | $9.00M derived: sum of 2 quarters · filed 2021-02-22 | $4.00M derived: sum of 3 quarters · filed 2021-02-22 | $0.00 derived: sum of 4 quarters · filed 2021-02-22 | |
| 2018-12-31 | $40.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $35.00M derived: sum of 2 quarters · filed 2021-02-22 | $31.00M derived: sum of 3 quarters · filed 2021-02-22 | $11.00M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | -$5.00M 10-Q · filed 2019-10-31 | -$9.00M derived: sum of 2 quarters · filed 2019-10-31 | -$29.00M 10-Q · filed 2019-10-31 | -$32.00M derived: sum of 4 quarters · filed 2019-10-31 | ||
| 2018-06-30 | -$4.00M 10-Q · filed 2019-08-01 | -$24.00M 10-Q · filed 2019-08-01 | -$27.00M derived: sum of 3 quarters · filed 2019-08-01 | -$33.00M derived: sum of 4 quarters · filed 2019-08-01 | ||
| 2018-03-31 | -$20.00M 10-Q · filed 2019-05-03 | -$23.00M derived: sum of 2 quarters · filed 2019-05-03 | -$29.00M derived: sum of 3 quarters · filed 2019-05-03 | -$25.00M derived: sum of 4 quarters · filed 2019-05-03 | ||
| 2017-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$9.00M derived: sum of 2 quarters · filed 2019-02-25 | -$5.00M derived: sum of 3 quarters · filed 2019-02-25 | -$19.00M 10-K · filed 2019-02-25 | ||
| 2017-09-30 | -$6.00M 10-Q · filed 2018-11-01 | -$2.00M derived: sum of 2 quarters · filed 2018-11-01 | -$16.00M 10-Q · filed 2018-11-01 | |||
| 2017-06-30 | $4.00M 10-Q · filed 2018-08-02 | -$11.00M 10-Q · filed 2018-08-02 | ||||
| 2016-12-31 | -$19.00M 10-K · filed 2019-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| REGIONS FINANCIAL CORP (RF) | United States | $23.232B | 11.55 |
| Pinnacle Financial Partners, Inc. (PNFP) | United States | $14.183B | |
| HUNTINGTON BANCSHARES INC /MD/ (HBAN) | United States | $30.995B | 14.37 |
| FIRST HORIZON CORP (FHN) | United States | $10.987B | 11.36 |
| UMB FINANCIAL CORP (UMBF) | United States | $10.253B | 11.50 |
| CULLEN/FROST BANKERS, INC. (CFR) | United States | $9.705B | 14.20 |
| OLD NATIONAL BANCORP /IN/ (ONB) | United States | $9.698B | 11.26 |
| ZIONS BANCORPORATION, NATIONAL ASSOCIATION /UT/ (ZION) | United States | $9.170B | 8.62 |
| BOK FINANCIAL CORP (BOKF) | United States | $7.945B | 12.98 |
| VALLEY NATIONAL BANCORP (VLY) | United States | $7.159B | 11.70 |