KeyCorp Unrecognized Tax Benefits, Increase Resulting from Acquisition
KeyCorp (KEY) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2019-02-25
- KeyCorp unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- KeyCorp unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $3.00M, a 90.91% decline from fiscal 2016.
- KeyCorp unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $33.00M.
- KeyCorp unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-25 |
| 2017-12-31 | $3.00M 10-K · filed 2019-02-25 |
| 2016-12-31 | $33.00M 10-K · filed 2018-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
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