KEYCORP /NEW/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Keycorp /New/ annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Keycorp /New/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$109M, a 319% decline from 2022.
  • Keycorp /New/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$26M, a 118% decline from 2021.
  • Keycorp /New/ annual Deferred Income Tax Expense (Benefit) for 2021 was $146M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$109M -$83M -319% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$26M -$172M -118% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $146M +$338M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$192M -$245M -462% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $53M -$45M -45.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 $98M -$205M -67.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-22
2017 $303M +$292M +2655% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $11M +$87M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-25
2015 -$76M -$81M -1620% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $5M -$24M -82.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-28
2013 $29M -$6M -17.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-24
2012 $35M -$282M -89% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $317M +$237M +296% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $80M 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.