Keycorp (KEY) Deferred Taxes (2009 - 2026)

Keycorp has reported Deferred Taxes for 16 years, with the latest figure at -$53.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 76.67% year-over-year to -$53.0 million; the trailing twelve-month figure through Mar 2026 stood at -$27.0 million (down 108.33% YoY), and the FY2025 full-year result was -$4.0 million, down 101.14% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$53.0 million, down from -$19.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $213.0 million in Q4 2024, with the low at -$124.0 million in Q1 2022.
• Historically, Deferred Taxes has averaged $25.2 million across 5 years, with a median of $31.0 million in 2025.
• Annual changes were most pronounced in 2022 — Deferred Taxes surged 425.0% — and 2025, when it tumbled 900.0%.
• Keycorp's Deferred Taxes 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.