KeyCorp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
KeyCorp (KEY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$3.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-23
- KeyCorp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$3.00M, a 142.86% decline from fiscal 2024.
- KeyCorp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $7.00M.
- KeyCorp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$1.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$3.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-23 |
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