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KeyCorp (STU:KEY) Deferred Tax : €-192 Mil (TTM As of Sep. 2024)


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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 Sep. 2024 was €-70 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €-192 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.

* Premium members only.

KeyCorp Deferred Tax Chart

KeyCorp Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 47.70 -157.00 129.21 -25.49 -99.04

KeyCorp Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -60.91 -66.02 2.76 -58.53 -70.28

KeyCorp Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-192 Mil.


* 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.

KeyCorp Deferred Tax Related Terms

Thank you for viewing the detailed overview of KeyCorp's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

KeyCorp Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Banks » KeyCorp (STU:KEY) » 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 0JQR:UK KEY:Germany K1EY34:Brazil KEY:Austria
Address
127 Public Square, Cleveland, OH, USA, 44114-1306
Website
https://www.key.com
With assets of over $180 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.