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KeyCorp KEY Commercial Bank — Allocated income taxes and TE adjustments

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Other financials

Income statement

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Revenue$2.0B+7.0%
Net income$509.0M+19.8%
EPS (diluted)$0.44+25.7%

Balance sheet

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Total debt$17.0B+15.7%
Total equity$20.0B+5.2%
Total assets$188.66B0.0%

Cash flow

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Operating cash flow-$62.0M+55.7%
CapEx$12.0M+20.0%
Free cash flow-$74.0M+50.7%

Valuation

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Market cap$24.13B+17.6%
P/E11.9×-105×
P/S3.1×-0.9×

Profitability

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Net margin26.1%+22.6pp
FCF margin28.4%

Returns & leverage

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Return on equity10%+9.8pp
Debt / equity0.9×+0.1×

Where this comes from

Reported directly by KeyCorp in its filing.

Tagged under the XBRL concept key:IncomeTaxExpenseBenefitandTaxableEquivalentAdjustments.

The official record: KeyCorp’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is KeyCorp's commercial bank — allocated income taxes and TE adjustments?
KeyCorp (KEY) reported commercial bank — allocated income taxes and TE adjustments of $122M in Q1 2026.
How has KeyCorp's commercial bank — allocated income taxes and TE adjustments changed year-over-year?
KeyCorp's commercial bank — allocated income taxes and TE adjustments increased by 11.9% year-over-year, from $109M to $122M.
What is the long-term trend for KeyCorp's commercial bank — allocated income taxes and TE adjustments?
Over 4 years (2021 to 2025), KeyCorp's commercial bank — allocated income taxes and TE adjustments has grown at a 0.0% compound annual growth rate (CAGR), from $412M to $412M.
What does commercial bank — allocated income taxes and TE adjustments mean?
The portion of the bank's total income tax expense and tax-equivalent adjustments assigned to the commercial banking segment. This reflects the tax burden associated with the segment's earnings and specific accounting treatments.