Deferred Tax Assets, Gross of KEYCORP /NEW/ from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KEYCORP /NEW/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • KEYCORP /NEW/ Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,859,000,000, a 24% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

KEYCORP /NEW/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,859,000,000 -$593,000,000 -24% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $2,452,000,000 -$256,000,000 -9.5% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $2,708,000,000 -$287,000,000 -9.6% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $2,995,000,000 +$1,883,000,000 +169% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,112,000,000 -$52,000,000 -4.5% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $1,164,000,000 +$177,000,000 +18% 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q4 2019 $987,000,000 +$62,000,000 +6.7% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q4 2018 $925,000,000 -$180,000,000 -16% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $1,105,000,000 -$357,000,000 -24% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q4 2016 $1,462,000,000 +$385,000,000 +36% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $1,077,000,000 +$76,000,000 +7.6% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $1,001,000,000 -$104,000,000 -9.4% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $1,105,000,000 -$162,000,000 -13% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $1,267,000,000 -$122,000,000 -8.8% 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q4 2011 $1,389,000,000 31 Dec 2011 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.