KeyCorp Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KeyCorp (KEY) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $211.00 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:IncomeTaxReconciliationTaxCredits · last filed 2025-02-21
- KeyCorp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2018-03-31 was $14.00M.
- KeyCorp effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $211.00M, a 7.65% increase from fiscal 2023.
- KeyCorp effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $196.00M, a 3.92% decline from fiscal 2022.
- KeyCorp effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $204.00M, a 6.42% decline from fiscal 2021.
- KeyCorp effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $218.00M, a 0.00% change from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|---|---|
| 2024-12-31 | $211.00M 10-K · filed 2025-02-21 | |||
| 2023-12-31 | $196.00M 10-K · filed 2025-02-21 | |||
| 2022-12-31 | $204.00M 10-K · filed 2025-02-21 | |||
| 2021-12-31 | $218.00M 10-K · filed 2024-02-22 | |||
| 2020-12-31 | $218.00M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $231.00M 10-K · filed 2022-02-22 | |||
| 2018-12-31 | $234.00M 10-K · filed 2021-02-22 | |||
| 2018-03-31 | $14.00M 10-Q · filed 2018-11-01 | $13.60M 10-Q · filed 2018-05-03 | ||
| 2017-12-31 | $218.00M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $208.00M 10-K · filed 2019-02-25 | |||
| 2015-12-31 | $155.00M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $134.00M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $130.00M 10-K · filed 2016-02-24 | |||
| 2012-12-31 | $119.00M 10-K · filed 2015-03-02 | |||
| 2011-12-31 | $125.00M 10-K · filed 2014-02-26 | |||
| 2010-12-31 | $117.00M 10-K · filed 2013-02-26 | -$117.00M 10-K · filed 2011-02-24 | ||
| 2009-12-31 | $106.00M 10-K · filed 2012-02-27 | -$106.00M 10-K · filed 2011-02-24 | ||
| 2008-12-31 | -$102.00M 10-K · filed 2011-02-24 |
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