KeyCorp Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
KeyCorp (KEY) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2022-02-22
- KeyCorp other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-06-30 was $0.00.
- KeyCorp other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2021-03-31 was $0.00.
- KeyCorp other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2020-12-31 was $0.00.
- KeyCorp other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2020-09-30 was $0.00.
- KeyCorp other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2021 was $0.00.
- KeyCorp other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2020 was $0.00.
- KeyCorp other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2019 was -$4.00M, a 136.36% decline from fiscal 2018.
- KeyCorp other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2018 was $11.00M, a 22.22% increase from fiscal 2017.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-22 | |||||
| 2021-06-30 | $0.00 10-Q · filed 2021-08-02 | $0.00 10-Q · filed 2021-08-02 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2021-03-31 | $0.00 10-Q/A · filed 2021-05-17 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $0.00 derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $0.00 derived: sum of 2 quarters · filed 2022-02-22 | $0.00 derived: sum of 3 quarters · filed 2022-02-22 | $0.00 10-K · filed 2022-02-22 | ||
| 2020-09-30 | $0.00 10-Q · filed 2020-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-08-02 | $0.00 10-Q · filed 2020-11-03 | -$3.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-02 | $0.00 10-Q · filed 2021-08-02 | -$3.00M derived: sum of 3 quarters · filed 2022-02-22 | -$3.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2020-03-31 | $0.00 10-Q/A · filed 2021-05-17 | -$3.00M derived: sum of 2 quarters · filed 2022-02-22 | -$3.00M derived: sum of 3 quarters · filed 2022-02-22 | -$4.00M derived: sum of 4 quarters · filed 2022-02-22 | ||
| 2019-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$3.00M derived: sum of 2 quarters · filed 2022-02-22 | -$4.00M derived: sum of 3 quarters · filed 2022-02-22 | -$4.00M 10-K · filed 2022-02-22 | ||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-03 | -$1.00M derived: sum of 2 quarters · filed 2020-11-03 | -$1.00M 10-Q · filed 2020-11-03 | $7.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | -$1.00M 10-Q · filed 2020-08-03 | $1.00M 10-Q · filed 2019-08-01 | -$1.00M 10-Q · filed 2020-08-03 | $1.00M 10-Q · filed 2019-08-01 | $7.00M derived: sum of 3 quarters · filed 2021-02-22 | $7.00M derived: sum of 4 quarters · filed 2021-02-22 |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-04 | $8.00M derived: sum of 2 quarters · filed 2021-02-22 | $8.00M derived: sum of 3 quarters · filed 2021-02-22 | $11.00M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2018-12-31 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $8.00M derived: sum of 2 quarters · filed 2021-02-22 | $11.00M derived: sum of 3 quarters · filed 2021-02-22 | $11.00M 10-K · filed 2021-02-22 | ||
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | $3.00M derived: sum of 2 quarters · filed 2019-10-31 | $3.00M 10-Q · filed 2019-10-31 | $4.00M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-06-30 | $3.00M 10-Q · filed 2019-08-01 | $3.00M 10-Q · filed 2019-08-01 | $4.00M derived: sum of 3 quarters · filed 2020-02-26 | $8.00M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-03 | $1.00M derived: sum of 2 quarters · filed 2020-02-26 | $5.00M derived: sum of 3 quarters · filed 2020-02-26 | $8.00M derived: sum of 4 quarters · filed 2020-02-26 | ||
| 2017-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $5.00M derived: sum of 2 quarters · filed 2020-02-26 | $8.00M derived: sum of 3 quarters · filed 2020-02-26 | $9.00M 10-K · filed 2020-02-26 | ||
| 2017-09-30 | $4.00M 10-Q · filed 2018-11-01 | $7.00M derived: sum of 2 quarters · filed 2018-11-01 | $8.00M 10-Q · filed 2018-11-01 | $4.00M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-06-30 | $3.00M 10-Q · filed 2018-08-02 | $4.00M 10-Q · filed 2018-08-02 | $0.00 derived: sum of 3 quarters · filed 2019-02-25 | -$1.00M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-03 | -$3.00M derived: sum of 2 quarters · filed 2019-02-25 | -$4.00M derived: sum of 3 quarters · filed 2019-02-25 | -$3.00M derived: sum of 4 quarters · filed 2019-02-25 | ||
| 2016-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-25 | -$5.00M derived: sum of 2 quarters · filed 2019-02-25 | -$4.00M derived: sum of 3 quarters · filed 2019-02-25 | -$1.00M 10-K · filed 2019-02-25 | ||
| 2016-09-30 | -$1.00M 10-Q · filed 2017-11-01 | $0.00 derived: sum of 2 quarters · filed 2017-11-01 | $3.00M 10-Q · filed 2017-11-01 | $0.00 derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-04 | $4.00M 10-Q · filed 2017-08-04 | $1.00M derived: sum of 3 quarters · filed 2018-02-26 | -$2.00M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2016-03-31 | $3.00M 10-Q · filed 2017-05-05 | $0.00 derived: sum of 2 quarters · filed 2018-02-26 | -$3.00M derived: sum of 3 quarters · filed 2018-02-26 | -$3.00M derived: sum of 4 quarters · filed 2018-02-26 | ||
| 2015-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | -$6.00M derived: sum of 2 quarters · filed 2018-02-26 | -$6.00M derived: sum of 3 quarters · filed 2018-02-26 | -$14.00M 10-K · filed 2018-02-26 | ||
| 2015-09-30 | -$3.00M 10-Q · filed 2016-11-07 | -$3.00M derived: sum of 2 quarters · filed 2016-11-07 | -$11.00M 10-Q · filed 2016-11-07 | -$16.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-05 | -$8.00M 10-Q · filed 2016-08-05 | -$13.00M derived: sum of 3 quarters · filed 2017-02-28 | -$16.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | -$8.00M 10-Q · filed 2016-05-05 | -$13.00M derived: sum of 2 quarters · filed 2017-02-28 | -$16.00M derived: sum of 3 quarters · filed 2017-02-28 | -$12.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2014-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$8.00M derived: sum of 2 quarters · filed 2017-02-28 | -$4.00M derived: sum of 3 quarters · filed 2017-02-28 | -$8.00M 10-K · filed 2017-02-28 | ||
| 2014-09-30 | -$3.00M 10-Q · filed 2015-11-02 | $1.00M derived: sum of 2 quarters · filed 2015-11-02 | -$3.00M 10-Q · filed 2015-11-02 | -$3.00M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | $4.00M 10-Q · filed 2015-08-03 | $0.00 10-Q · filed 2015-08-03 | $0.00 derived: sum of 3 quarters · filed 2016-02-24 | $1.00M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | -$4.00M 10-Q · filed 2015-05-05 | -$4.00M derived: sum of 2 quarters · filed 2016-02-24 | -$3.00M derived: sum of 3 quarters · filed 2016-02-24 | -$5.00M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $1.00M derived: sum of 2 quarters · filed 2016-02-24 | -$1.00M derived: sum of 3 quarters · filed 2016-02-24 | -$3.00M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | $1.00M 10-Q · filed 2014-11-04 | -$1.00M derived: sum of 2 quarters · filed 2014-11-04 | -$3.00M 10-Q · filed 2014-11-04 | |||
| 2013-06-30 | -$2.00M 10-Q · filed 2014-08-04 | -$4.00M 10-Q · filed 2014-08-04 | ||||
| 2013-03-31 | -$2.00M 10-Q · filed 2014-04-30 | |||||
| 2012-12-31 | -$3.00M 10-K · filed 2015-03-02 | |||||
| 2011-12-31 | $5.00M 10-K · filed 2014-02-26 |
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