KEYCORP /NEW/ (KEY) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Keycorp /New/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Keycorp /New/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$84 M, a 500% decline from 2022.
  • Keycorp /New/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$14 M, a 112% decline from 2021.
  • Keycorp /New/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $119 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$84 M -$70 M -500% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$14 M -$133 M -112% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $119 M +$275 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$156 M -$190 M -559% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $34 M -$83 M -70.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $117 M -$157 M -57.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $274 M +$261 M +2008% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $13 M +$82 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$69 M -$85 M -531% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $16 M -$23 M -59% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $39 M -$2 M -4.88% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $41 M -$246 M -85.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $287 M +$236 M +463% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $51 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.