Keycorp (KEY) Deferred Taxes (2009 - 2026)
Keycorp posted quarterly Deferred Taxes of -$53.0 million for Q1 2026, down 76.67% year-on-year from -$227.1 million in Q1 2025, and down 178.95% on a QoQ basis from -$19.0 million in Q4 2025.
Keycorp (KEY) has 16 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $213.0 million in Q4 2024 and bottomed at -$124.0 million in Q1 2022.
- The 5-year median for Deferred Taxes is $31.0 million (2025), against an average of $25.2 million.
- The widest annual swing landed in 2022, when Deferred Taxes surged 425.0%; it then sank 900.0% in 2025.
- A 5-year view of Deferred Taxes shows it stood at $65.0 million in 2022, then rose by 10.77% to $72.0 million in 2023, then soared by 195.83% to $213.0 million in 2024, then slumped by 108.92% to -$19.0 million in 2025, then slumped 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
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 3,357.00 |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | -162,000.00 |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | -102.00 Mn |
| 10 | Keycorp | 23.38 Bn | -913.99 Mn | - | -53.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -88.00 Mn |
| Mar 31, 2021 | -108.00 Mn |
| Dec 31, 2020 | -26.00 Mn |
| Sep 30, 2020 | 69.00 Mn |
| Jun 30, 2020 | 130.00 Mn |
| Mar 31, 2020 | 18.00 Mn |
| Dec 31, 2019 | 28.00 Mn |
| Sep 30, 2019 | -13.00 Mn |
| Jun 30, 2019 | 31.00 Mn |
| Mar 31, 2019 | -99.00 Mn |
| Dec 31, 2018 | 5.00 Mn |
| Sep 30, 2018 | -86.00 Mn |
| Jun 30, 2018 | 5.00 Mn |
| Mar 31, 2018 | -22.00 Mn |
| Dec 31, 2017 | -169.00 Mn |
| Sep 30, 2017 | 78.00 Mn |
| Jun 30, 2017 | -75.00 Mn |
| Mar 31, 2017 | -137.00 Mn |
| Dec 31, 2016 | -74.00 Mn |
| Sep 30, 2016 | 90.00 Mn |
| Jun 30, 2016 | 23.00 Mn |
| Mar 31, 2016 | -50.00 Mn |
| Dec 31, 2015 | 6.00 Mn |
| Jun 30, 2012 | -10.00 Mn |
| Mar 31, 2012 | -28.00 Mn |
| Dec 31, 2011 | -578.00 Mn |
| Sep 30, 2011 | 418.00 Mn |
| Jun 30, 2011 | -61.00 Mn |
| Mar 31, 2011 | -96.00 Mn |
| Dec 31, 2010 | -64.00 Mn |
| Sep 30, 2010 | -82.00 Mn |
| Jun 30, 2010 | -43.00 Mn |
| Mar 31, 2010 | 109.00 Mn |
| Dec 31, 2009 | 103.00 Mn |
| Sep 30, 2009 | 362.00 Mn |
| Jun 30, 2009 | 589.00 Mn |
| Mar 31, 2009 | -176.00 Mn |