Keycorp (KEY) Deferred Taxes (2009 - 2026)

Keycorp (KEY) has reported Deferred Taxes for 16 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 85.71% year-over-year to $2.0 million; the trailing twelve-month figure through Jun 2026 stood at -$39.0 million (down 114.18% YoY), and the FY2025 full-year result was -$4.0 million, down 101.14% from the prior year.
• Deferred Taxes climbed to $2.0 million in Q2 2026 per KEY's latest filing, from -$53.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $213.0 million in Q4 2024 and bottomed at -$124.0 million in Q1 2022.
• Historically, Deferred Taxes has averaged $23.9 million across 5 years, with a median of $28.0 million in 2022.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes soared 425.0% in 2022, then plunged 900.0% in 2025.
• Over 5 years, Deferred Taxes stood at $65.0 million in 2022, then gained by 10.77% to $72.0 million in 2023, then jumped by 195.83% to $213.0 million in 2024, then sank by 108.92% to -$19.0 million in 2025, then surged by 110.53% to $2.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, -$53.0 million, and -$19.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.