KeyCorp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
KeyCorp (KEY) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $36.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-23
- KeyCorp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $36.00M, a 1100.00% increase from fiscal 2024.
- KeyCorp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $3.00M.
- KeyCorp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- KeyCorp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $14.00M, a 75.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $36.00M 10-K · filed 2026-02-23 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-23 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2022-12-31 | $14.00M 10-K · filed 2024-02-22 |
| 2021-12-31 | $8.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $18.00M 10-K · filed 2021-02-22 |
| 2018-12-31 | $19.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $16.00M 10-K · filed 2019-02-25 |
| 2016-12-31 | $2.00M 10-K · filed 2018-02-26 |
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