Keycorp /New/ (KEY-PI) Deferred Taxes (2009 - 2026)
Keycorp's (KEY-PI) quarterly Deferred Taxes came in at -$53.0 million in Q1 2026, down 76.67% YoY from -$227.1 million in Q1 2025, and down 178.95% on a QoQ basis from -$19.0 million in Q4 2025.
Keycorp /New/ (KEY-PI) Deferred Taxes (2009 - 2026) Analysis & Trends
Keycorp (KEY-PI) has 16 years of Deferred Taxes data on file, last reported at -$53.0 million in Q1 2026.
- Quarterly Deferred Taxes fell 76.67% year-over-year to -$53.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$27.0 million (down 108.33% YoY) and the FY2025 annual result came in at -$4.0 million, down 101.14% from the prior year.
- Deferred Taxes eased to -$53.0 million in Q1 2026, from -$19.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $213.0 million in Q4 2024 to a low of -$124.0 million in Q1 2022.
- A 5-year average of $25.2 million and a median of $31.0 million in 2025 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes surged 425.0% — and 2025, when it tumbled 900.0%.
- Tracing KEY-PI's Deferred Taxes over 5 years: stood at $65.0 million in 2022, then increased by 10.77% to $72.0 million in 2023, then surged by 195.83% to $213.0 million in 2024, then tumbled by 108.92% to -$19.0 million in 2025, then tumbled by 178.95% to -$53.0 million in 2026.
- The last three Deferred Taxes figures came in at -$53.0 million (Q1 2026), -$19.0 million (Q4 2025), and $31.0 million (Q3 2025), per Business Quant data.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.00 Mn |
| Mar 31, 2026 | -53.00 Mn |
| Dec 31, 2025 | -19.00 Mn |
| Sep 30, 2025 | 31.00 Mn |
| Jun 30, 2025 | 14.00 Mn |
| Mar 31, 2025 | -30.00 Mn |
| Dec 31, 2024 | 213.00 Mn |
| Sep 30, 2024 | 78.00 Mn |
| Jun 30, 2024 | 63.00 Mn |
| Mar 31, 2024 | -3.00 Mn |
| Dec 31, 2023 | 72.00 Mn |
| Sep 30, 2023 | 65.00 Mn |
| Jun 30, 2023 | 46.00 Mn |
| Mar 31, 2023 | -75.00 Mn |
| Dec 31, 2022 | 65.00 Mn |
| Sep 30, 2022 | 61.00 Mn |
| Jun 30, 2022 | 25.00 Mn |
| Mar 31, 2022 | -124.00 Mn |
| Dec 31, 2021 | -20.00 Mn |
| Sep 30, 2021 | 70.00 Mn |