KeyCorp Unrecognized Tax Benefits, Interest on Income Taxes Expense
KeyCorp (KEY) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $10.60 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2015-03-02
- KeyCorp unrecognized tax benefits, interest on income taxes expense for fiscal 2014 was $10.60M, a 657.14% increase from fiscal 2013.
- KeyCorp unrecognized tax benefits, interest on income taxes expense for fiscal 2013 was $1.40M, a 600.00% increase from fiscal 2012.
- KeyCorp unrecognized tax benefits, interest on income taxes expense for fiscal 2012 was $200.00K, a 99.62% decline from fiscal 2011.
- KeyCorp unrecognized tax benefits, interest on income taxes expense for fiscal 2011 was $52.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|
| 2014-12-31 | $10.60M 10-K · filed 2015-03-02 |
| 2013-12-31 | $1.40M 10-K · filed 2015-03-02 |
| 2012-12-31 | $200.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $52.00M 10-K · filed 2014-02-26 |
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