KEYCORP /NEW/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Keycorp /New/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$95M, a 246% decline year-over-year.
  • Keycorp /New/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $18M, a 93.6% decline year-over-year.
  • Keycorp /New/ annual Income Tax Expense (Benefit) for 2023 was $196M, a 53.6% decline from 2022.
  • Keycorp /New/ annual Income Tax Expense (Benefit) for 2022 was $422M, a 34.3% decline from 2021.
  • Keycorp /New/ annual Income Tax Expense (Benefit) for 2021 was $642M, a 183% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $18M -$95M -$160M -246% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $178M $62M +$4M +6.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $174M $59M -$22M -27.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $196M -$8M -$84M -111% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $280M $65M -$59M -47.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $339M $58M -$74M -56.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $413M $81M -$9M -10% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $422M $76M -$65M -46.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $487M $124M -$41M -24.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $528M $132M -$57M -30.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $585M $90M -$57M -38.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $642M $141M +$27M +23.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $615M $165M +$105M +175% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $510M $189M +$159M +530% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $351M $147M +$124M +539% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $227M $114M +$39M +52% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $188M $60M -$10M -14.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $198M $30M -$57M -65.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $255M $23M -$59M -72% Jan 1, 2020 Mar 31, 2020 10-Q/A 2021-05-17
Q4 2019 $314M $75M -$17M -18.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $331M $70M -$17M -19.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $348M $87M -$16M -15.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $364M $82M +$20M +32.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $344M $92M -$159M -63.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-22
Q3 2018 $503M $87M -$47M -35.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $550M $103M -$55M -34.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $605M $62M -$32M -34% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $637M $251M +$213M +561% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $424M $134M +$118M +738% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $306M $158M +$89M +129% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $217M $94M +$38M +67.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $179M $38M -$35M -47.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $214M $16M -$56M -77.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $270M $69M -$15M -17.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $285M $56M -$18M -24.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $303M $73M -$21M -22.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $324M $72M +$8M +12.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $316M $84M +$8M +10.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $308M $74M -$18M -19.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $326M $94M +$24M +34.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $302M $64M +$5M +8.48% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-02
Q2 2014 $297M $76M +$4M +5.56% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $293M $92M +$22M +31.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $271M $70M +$22M +45.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $249M $59M +$8M +15.7% Jul 1, 2013 Sep 30, 2013 10-Q 2013-10-31
Q2 2013 $241M $72M +$15M +26.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $226M $70M -$5M -6.67% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $231M $48M -$16M -25% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $247M $51M -$44M -46.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $291M $57M -$37M -39.4% Mar 31, 2012 Jun 30, 2012 10-Q 2012-08-02
Q1 2012 $328M $75M -$36M -32.4% Dec 31, 2011 Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $364M $64M -$108M -62.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $472M $95M +$10M +11.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $462M $94M +$83M +755% Mar 31, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $379M $111M +$193M Dec 30, 2010 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $186M $172M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $85M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $11M Mar 31, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 -$82M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.