KeyCorp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
KeyCorp (KEY) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $15.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-21
- KeyCorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $15.00M.
- KeyCorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $0.00.
- KeyCorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$22.00M.
- KeyCorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$7.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $15.00M 10-K · filed 2025-02-21 | |
| 2023-12-31 | $0.00 10-K · filed 2025-02-21 | |
| 2022-12-31 | -$22.00M 10-K · filed 2025-02-21 | -$10.00M 10-K · filed 2023-02-22 |
| 2021-12-31 | -$7.00M 10-K · filed 2024-02-22 | $0.00 10-K · filed 2022-02-22 |
| 2020-12-31 | -$12.00M 10-K · filed 2023-02-22 | |
| 2019-12-31 | $16.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $4.00M 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$8.00M 10-K · filed 2020-02-26 | |
| 2016-12-31 | $17.00M 10-K · filed 2019-02-25 | |
| 2015-12-31 | -$9.00M 10-K · filed 2018-02-26 | -$14.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | -$22.00M 10-K · filed 2017-02-28 | -$18.00M 10-K · filed 2015-03-02 |
| 2013-12-31 | $4.00M 10-K · filed 2016-02-24 | |
| 2012-12-31 | $10.00M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $22.00M 10-K · filed 2014-02-26 | |
| 2010-12-31 | $2.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$13.00M 10-K · filed 2012-02-27 | |
| 2008-12-31 | -$21.00M 10-K · filed 2011-02-24 |
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