Income Tax Expense (Benefit) in USD of KEYCORP /NEW/ from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
KEYCORP /NEW/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • KEYCORP /NEW/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $112,000,000.
  • KEYCORP /NEW/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $168,000,000, a 833% increase year-over-year.
  • KEYCORP /NEW/ annual Income Tax Expense (Benefit) for 2024 was $143,000,000, a 173% decline from 2023.
  • KEYCORP /NEW/ annual Income Tax Expense (Benefit) for 2023 was $196,000,000, a 54% decline from 2022.
  • KEYCORP /NEW/ annual Income Tax Expense (Benefit) for 2022 was $422,000,000, a 34% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

KEYCORP /NEW/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $168,000,000 $112,000,000 +$207,000,000 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $39,000,000 $116,000,000 +$54,000,000 +87% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025 2025 Q2
Q1 2025 $93,000,000 $109,000,000 +$50,000,000 +85% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $143,000,000 $169,000,000 -$161,000,000 -2012% 01 Oct 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q3 2024 $18,000,000 $95,000,000 -$160,000,000 -246% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $178,000,000 $62,000,000 +$4,000,000 +6.9% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025 2025 Q2
Q1 2024 $174,000,000 $59,000,000 -$22,000,000 -27% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $196,000,000 $8,000,000 -$84,000,000 -111% 01 Oct 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $280,000,000 $65,000,000 -$59,000,000 -48% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $339,000,000 $58,000,000 -$74,000,000 -56% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024 2024 Q2
Q1 2023 $413,000,000 $81,000,000 -$9,000,000 -10% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $422,000,000 $76,000,000 -$65,000,000 -46% 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $487,000,000 $124,000,000 -$41,000,000 -25% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $528,000,000 $132,000,000 -$57,000,000 -30% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $585,000,000 $90,000,000 -$57,000,000 -39% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $642,000,000 $141,000,000 +$27,000,000 +24% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $615,000,000 $165,000,000 +$105,000,000 +175% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022 2022 Q3
Q2 2021 $510,000,000 $189,000,000 +$159,000,000 +530% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022 2022 Q2
Q1 2021 $351,000,000 $147,000,000 +$124,000,000 +539% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $227,000,000 $114,000,000 +$39,000,000 +52% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
Q3 2020 $188,000,000 $60,000,000 -$10,000,000 -14% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $198,000,000 $30,000,000 -$57,000,000 -66% 01 Apr 2020 30 Jun 2020 10-Q 02 Aug 2021 2021 Q2
Q1 2020 $255,000,000 $23,000,000 -$59,000,000 -72% 01 Jan 2020 31 Mar 2020 10-Q/A 17 May 2021 2021 Q1
Q4 2019 $314,000,000 $75,000,000 -$17,000,000 -18% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
Q3 2019 $331,000,000 $70,000,000 -$17,000,000 -20% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020 2020 Q3
Q2 2019 $348,000,000 $87,000,000 -$16,000,000 -16% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020 2020 Q2
Q1 2019 $364,000,000 $82,000,000 +$20,000,000 +32% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020 2020 Q1
Q4 2018 $344,000,000 $92,000,000 -$159,000,000 -63% 01 Oct 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q3 2018 $503,000,000 $87,000,000 -$47,000,000 -35% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019 2019 Q3
Q2 2018 $550,000,000 $103,000,000 -$55,000,000 -35% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $605,000,000 $62,000,000 -$32,000,000 -34% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $637,000,000 $251,000,000 +$213,000,000 +561% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
Q3 2017 $424,000,000 $134,000,000 +$118,000,000 +738% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $306,000,000 $158,000,000 +$89,000,000 +129% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $217,000,000 $94,000,000 +$38,000,000 +68% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $179,000,000 $38,000,000 -$35,000,000 -48% 01 Oct 2016 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q3 2016 $214,000,000 $16,000,000 -$56,000,000 -78% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017 2017 Q3
Q2 2016 $270,000,000 $69,000,000 -$15,000,000 -18% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $285,000,000 $56,000,000 -$18,000,000 -24% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q1
Q4 2015 $303,000,000 $73,000,000 -$21,000,000 -22% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018 2017 FY
Q3 2015 $324,000,000 $72,000,000 +$8,000,000 +12% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $316,000,000 $84,000,000 +$8,000,000 +11% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $308,000,000 $74,000,000 -$18,000,000 -20% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $326,000,000 $94,000,000 +$24,000,000 +34% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
Q3 2014 $302,000,000 $64,000,000 +$5,000,000 +8.5% 01 Jul 2014 30 Sep 2014 10-Q 02 Nov 2015 2015 Q3
Q2 2014 $297,000,000 $76,000,000 +$4,000,000 +5.6% 01 Apr 2014 30 Jun 2014 10-Q 03 Aug 2015 2015 Q2
Q1 2014 $293,000,000 $92,000,000 +$22,000,000 +31% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015 2015 Q1
Q4 2013 $271,000,000 $70,000,000 +$22,000,000 +46% 01 Oct 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
Q3 2013 $249,000,000 $59,000,000 +$8,000,000 +16% 01 Jul 2013 30 Sep 2013 10-Q 31 Oct 2013 2013 Q3
Q2 2013 $241,000,000 $72,000,000 +$15,000,000 +26% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014 2014 Q2
Q1 2013 $226,000,000 $70,000,000 -$5,000,000 -6.7% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014 2014 Q1
Q4 2012 $231,000,000 $48,000,000 -$16,000,000 -25% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q3 2012 $247,000,000 $51,000,000 -$44,000,000 -46% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013 2013 Q3
Q2 2012 $291,000,000 $57,000,000 -$37,000,000 -39% 31 Mar 2012 30 Jun 2012 10-Q 02 Aug 2012 2012 Q2
Q1 2012 $328,000,000 $75,000,000 -$36,000,000 -32% 31 Dec 2011 31 Mar 2012 10-Q 03 May 2012 2012 Q1
Q4 2011 $364,000,000 $64,000,000 -$108,000,000 -63% 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
Q3 2011 $472,000,000 $95,000,000 +$10,000,000 +12% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $462,000,000 $94,000,000 +$83,000,000 +755% 31 Mar 2011 30 Jun 2011 10-Q 02 Aug 2012 2012 Q2
Q1 2011 $379,000,000 $111,000,000 +$193,000,000 30 Dec 2010 31 Mar 2011 10-Q 03 May 2012 2012 Q1
Q4 2010 $186,000,000 $172,000,000 01 Oct 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
Q3 2010 $85,000,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $11,000,000 31 Mar 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
Q1 2010 $82,000,000 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011 2011 Q1

KEYCORP /NEW/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $143,000,000 -$339,000,000 -173% 01 Jan 2024 31 Dec 2024 10-K 21 Feb 2025 2024 FY
2023 $196,000,000 -$226,000,000 -54% 01 Jan 2023 31 Dec 2023 10-K 21 Feb 2025 2024 FY
2022 $422,000,000 -$220,000,000 -34% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $642,000,000 +$415,000,000 +183% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $227,000,000 -$87,000,000 -28% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $314,000,000 -$30,000,000 -8.7% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022 2021 FY
2018 $344,000,000 -$293,000,000 -46% 01 Jan 2018 31 Dec 2018 10-K 22 Feb 2021 2020 FY
2017 $637,000,000 +$458,000,000 +256% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020 2019 FY
2016 $179,000,000 -$124,000,000 -41% 01 Jan 2016 31 Dec 2016 10-K 25 Feb 2019 2018 FY
2015 $303,000,000 -$23,000,000 -7.1% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018 2017 FY
2014 $326,000,000 +$55,000,000 +20% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017 2016 FY
2013 $271,000,000 +$40,000,000 +17% 01 Jan 2013 31 Dec 2013 10-K 24 Feb 2016 2015 FY
2012 $231,000,000 -$133,000,000 -37% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $364,000,000 +$178,000,000 +96% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014 2013 FY
2010 $186,000,000 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.