KeyCorp (BSP:K1EY34) Deferred Tax : R$-506 Mil (TTM As of Dec. 2023)

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What is KeyCorp Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

KeyCorp's change in deferred tax for the three months ended in Dec. 2023 was R$-353 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R$-506 Mil.

KeyCorp Deferred Tax Historical Data

The historical data trend for KeyCorp's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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KeyCorp Deferred Tax Chart

KeyCorp Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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217.54

-982.64

825.62

-141.63

-529.18

KeyCorp Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															390.65	-223.27	-321.02	-352.79	-

KeyCorp Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was R$-506 Mil.

KeyCorp Deferred Tax Related Terms

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KeyCorp (BSP:K1EY34) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » KeyCorp (BSP:K1EY34) » Definitions » Deferred Tax

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Traded in Other Exchanges

KEYpL.PFD:USA KEYpK.PFD:USA KEYpJ.PFD:USA KEYpI.PFD:USA KEY:USA KEY:Germany KEY:Germany KEY:Austria

Address

127 Public Square, Cleveland, OH, USA, 44114-1306

Website

https://www.key.com

With assets of over $170 billion, Ohio-based KeyCorp's bank footprint spans 16 states, but it is predominantly concentrated in its two largest markets: Ohio and New York. KeyCorp is primarily focused on serving middle-market commercial clients through a hybrid community/corporate bank model.

KeyCorp (BSP:K1EY34) Headlines

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