Deferred Tax Assets, Valuation Allowance of KEYCORP /NEW/ from 31 Mar 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KEYCORP /NEW/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • KEYCORP /NEW/ Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $5,000,000, a 67% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KEYCORP /NEW/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $5,000,000 -$10,000,000 -67% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q3 2025 $13,000,000 -$2,000,000 -13% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $15,000,000 +$3,000,000 +25% 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $15,000,000 +$3,000,000 +25% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $15,000,000 +$3,000,000 +25% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q3 2024 $15,000,000 +$3,000,000 +25% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $12,000,000 +$1,000,000 +9.1% 30 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $12,000,000 +$1,000,000 +9.1% 31 Mar 2024 10-Q 02 May 2024 2024 Q1
Q4 2023 $12,000,000 +$1,000,000 +9.1% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $12,000,000 +$1,000,000 +9.1% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $11,000,000 -$1,000,000 -8.3% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $11,000,000 -$1,000,000 -8.3% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $11,000,000 -$1,000,000 -8.3% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $11,000,000 -$1,000,000 -8.3% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $12,000,000 +$12,000,000 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $12,000,000 +$12,000,000 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $12,000,000 +$12,000,000 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $12,000,000 +$12,000,000 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $0 $0 30 Jun 2021 10-Q 02 Aug 2021 2021 Q2
Q1 2021 $0 $0 31 Mar 2021 10-Q/A 17 May 2021 2021 Q1
Q4 2020 $0 $0 31 Dec 2020 10-K 22 Feb 2022 2021 FY
Q3 2020 $0 -$11,000,000 -100% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $0 -$11,000,000 -100% 30 Jun 2020 10-Q 03 Aug 2020 2020 Q2
Q1 2020 $0 -$11,000,000 -100% 31 Mar 2020 10-Q 04 May 2020 2020 Q1
Q4 2019 $0 -$11,000,000 -100% 31 Dec 2019 10-K 22 Feb 2021 2020 FY
Q3 2019 $11,000,000 $0 0% 30 Sep 2019 10-Q 31 Oct 2019 2019 Q3
Q2 2019 $11,000,000 $0 0% 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $11,000,000 -$4,000,000 -27% 31 Mar 2019 10-Q 03 May 2019 2019 Q1
Q4 2018 $11,000,000 -$4,000,000 -27% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q3 2018 $11,000,000 -$13,000,000 -54% 30 Sep 2018 10-Q 01 Nov 2018 2018 Q3
Q2 2018 $11,000,000 -$15,000,000 -58% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q2
Q1 2018 $15,000,000 -$11,000,000 -42% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $15,000,000 -$11,000,000 -42% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q3 2017 $24,000,000 -$11,000,000 -31% 30 Sep 2017 10-Q 01 Nov 2017 2017 Q3
Q2 2017 $26,000,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $26,000,000 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $26,000,000 +$26,000,000 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q3 2016 $35,000,000 +$34,000,000 +3400% 30 Sep 2016 10-Q 07 Nov 2016 2016 Q3
Q4 2015 $0 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $1,000,000 $0 0% 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q3 2014 $1,000,000 -$1,000,000 -50% 30 Sep 2014 10-Q 02 Nov 2015 2015 Q3
Q2 2014 $1,000,000 -$1,000,000 -50% 30 Jun 2014 10-Q 03 Aug 2015 2015 Q2
Q1 2014 $1,000,000 -$2,000,000 -67% 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q4 2013 $1,000,000 -$2,000,000 -67% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q3 2013 $2,000,000 +$2,000,000 30 Sep 2013 10-Q 04 Nov 2014 2014 Q3
Q2 2013 $2,000,000 +$2,000,000 30 Jun 2013 10-Q 04 Aug 2014 2014 Q2
Q1 2013 $3,000,000 +$3,000,000 31 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q4 2012 $3,000,000 31 Dec 2012 10-K 26 Feb 2014 2013 FY
Q3 2012 $0 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $0 30 Jun 2012 10-Q 05 Aug 2013 2013 Q2
Q1 2012 $0 31 Mar 2012 10-Q 01 May 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.