Keycorp (KEY) Deferred Taxes (2009 - 2026)
Keycorp (KEY) posted Deferred Taxes of -$53.0 million for Q1 2026, down 178.95% on a QoQ basis from -$19.0 million in Q4 2025, and down 76.67% year-over-year from -$227.1 million in Q1 2025.
Keycorp (KEY) Deferred Taxes (2009 - 2026) Analysis & Trends
Keycorp's Deferred Taxes history runs 16 years deep, the most recent figure standing at -$53.0 million for 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 was -$53.0 million for Q1 2026 at Keycorp, 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.
- 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 slumped 900.0%.
- Keycorp's 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 sank by 178.95% to -$53.0 million in 2026.
- Business Quant data shows KEY's Deferred Taxes at -$53.0 million in Q1 2026, -$19.0 million in Q4 2025, and $31.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 42,090.38 Bn | 42,090.38 Bn | -786,828.77 | -430,361.13 |
| 2 | Shinhan Financial | 33,919.15 Bn | 33,919.15 Bn | - | 17.67 Mn |
| 3 | Bank Of Chile | 4,123.52 Bn | 4,123.52 Bn | 167,623.00 | 346,782.00 |
| 4 | Lloyds Banking | 360.83 Bn | 360.83 Bn | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | 671,000.00 |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | -162,000.00 |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | -102.00 Mn |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Keycorp | 24.60 Bn | 11.31 Bn | - | -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 |