KPIs & Operating Metrics(New)
Growth Metrics

Keycorp (KEY) Other Working Capital Changes (2009 - 2026)

Keycorp posted quarterly Other Working Capital Changes of $46.0 million for Q1 2026, up 115.33% year-on-year from $21.4 million in Q1 2025, and up 518.18% on a QoQ basis from -$11.0 million in Q4 2025.

Keycorp (KEY) has 16 years of Other Working Capital Changes data on file, last reported at $46.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Working Capital Changes rose 115.33% year-over-year to $46.0 million; the trailing twelve-month figure through Mar 2026 stood at -$187.0 million (down 26.35% YoY), and the FY2025 full-year result was -$533.0 million, down 483.45% from the prior year.
  • Other Working Capital Changes for Q1 2026 stood at $46.0 million, up from -$11.0 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $1.2 billion in Q1 2022 and bottomed at -$1.4 billion in Q3 2022.
  • The 5-year median for Other Working Capital Changes is -$136.0 million (2023), against an average of -$44.4 million.
  • The widest annual swing landed in 2024, when Other Working Capital Changes jumped 844.85%; it then plunged 2207.69% in 2025.
  • A 5-year view of Other Working Capital Changes shows it stood at -$326.0 million in 2022, then surged by 44.17% to -$182.0 million in 2023, then plunged by 254.4% to -$645.0 million in 2024, then surged by 98.29% to -$11.0 million in 2025, then soared by 518.18% to $46.0 million in 2026.
  • The last three Other Working Capital Changes figures came in at $46.0 million (Q1 2026), -$11.0 million (Q4 2025), and -$17.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn -
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 -
6 Landmark Bancorp 164.67 Bn 164.64 Bn -
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 -
10 Keycorp 23.38 Bn -913.99 Mn -

Historic Data

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DateValue
Mar 31, 2026 46.00 Mn
Mar 31, 2026 46.00 Mn
Dec 31, 2025 -11.00 Mn
Dec 31, 2025 -11.00 Mn
Sep 30, 2025 -17.00 Mn
Sep 30, 2025 -17.00 Mn
Jun 30, 2025 -205.00 Mn
Jun 30, 2025 -205.00 Mn
Mar 31, 2025 -300.00 Mn
Mar 31, 2025 -300.00 Mn
Dec 31, 2024 -645.00 Mn
Dec 31, 2024 -645.00 Mn
Sep 30, 2024 1.01 Bn
Sep 30, 2024 1.01 Bn
Jun 30, 2024 -216.00 Mn
Jun 30, 2024 -216.00 Mn
Mar 31, 2024 -13.00 Mn
Mar 31, 2024 -13.00 Mn
Dec 31, 2023 -182.00 Mn
Dec 31, 2023 -182.00 Mn
Sep 30, 2023 -136.00 Mn
Sep 30, 2023 -136.00 Mn
Jun 30, 2023 179.00 Mn
Jun 30, 2023 179.00 Mn
Mar 31, 2023 -250.00 Mn
Mar 31, 2023 -250.00 Mn
Dec 31, 2022 -326.00 Mn
Dec 31, 2022 -326.00 Mn
Sep 30, 2022 -1.44 Bn
Sep 30, 2022 -1.44 Bn
Jun 30, 2022 522.00 Mn
Jun 30, 2022 522.00 Mn
Mar 31, 2022 1.23 Bn
Mar 31, 2022 1.23 Bn
Dec 31, 2021 -152.00 Mn
Dec 31, 2021 -152.00 Mn
Sep 30, 2021 -175.00 Mn
Sep 30, 2021 -175.00 Mn
Jun 30, 2021 792.00 Mn
Jun 30, 2021 792.00 Mn
Mar 31, 2021 150.00 Mn
Mar 31, 2021 150.00 Mn
Dec 31, 2020 -208.00 Mn
Dec 31, 2020 -208.00 Mn
Sep 30, 2020 193.00 Mn
Sep 30, 2020 193.00 Mn
Jun 30, 2020 546.00 Mn
Jun 30, 2020 546.00 Mn
Mar 31, 2020 362.00 Mn
Mar 31, 2020 362.00 Mn
Dec 31, 2019 -288.00 Mn
Dec 31, 2019 -288.00 Mn
Sep 30, 2019 -48.00 Mn
Sep 30, 2019 -48.00 Mn
Jun 30, 2019 -513.00 Mn
Jun 30, 2019 -513.00 Mn
Mar 31, 2019 289.00 Mn
Mar 31, 2019 289.00 Mn
Dec 31, 2018 -487.00 Mn
Dec 31, 2018 -487.00 Mn
Sep 30, 2018 59.00 Mn
Sep 30, 2018 59.00 Mn
Jun 30, 2018 78.00 Mn
Jun 30, 2018 78.00 Mn
Mar 31, 2018 336.00 Mn
Mar 31, 2018 336.00 Mn
Dec 31, 2017 -9.00 Mn
Dec 31, 2017 -9.00 Mn
Sep 30, 2017 -545.00 Mn
Sep 30, 2017 -545.00 Mn
Jun 30, 2017 392.00 Mn
Jun 30, 2017 392.00 Mn
Mar 31, 2017 763.00 Mn
Mar 31, 2017 763.00 Mn
Dec 31, 2016 245.00 Mn
Dec 31, 2016 245.00 Mn
Sep 30, 2016 -400.00 Mn
Sep 30, 2016 -400.00 Mn
Jun 30, 2016 -11.00 Mn
Jun 30, 2016 -11.00 Mn
Mar 31, 2016 -9.00 Mn
Mar 31, 2016 -9.00 Mn
Dec 31, 2015 -237.00 Mn
Dec 31, 2015 -237.00 Mn
Jun 30, 2012 -182.00 Mn
Jun 30, 2012 -182.00 Mn
Mar 31, 2012 402.00 Mn
Mar 31, 2012 402.00 Mn
Dec 31, 2011 653.00 Mn
Dec 31, 2011 653.00 Mn
Sep 30, 2011 -633.00 Mn
Sep 30, 2011 -633.00 Mn
Jun 30, 2011 -390.00 Mn
Jun 30, 2011 -390.00 Mn
Mar 31, 2011 -22.00 Mn
Mar 31, 2011 -22.00 Mn
Dec 31, 2010 -61.00 Mn
Dec 31, 2010 -61.00 Mn
Sep 30, 2010 124.00 Mn
Sep 30, 2010 124.00 Mn
Jun 30, 2010 -327.00 Mn
Jun 30, 2010 -327.00 Mn
Mar 31, 2010 -268.00 Mn
Mar 31, 2010 -268.00 Mn
Dec 31, 2009 -251.00 Mn
Dec 31, 2009 -251.00 Mn
Sep 30, 2009 -828.00 Mn
Sep 30, 2009 -828.00 Mn
Jun 30, 2009 436.00 Mn
Jun 30, 2009 436.00 Mn
Mar 31, 2009 -352.00 Mn
Mar 31, 2009 -352.00 Mn