Skip to content

KeyCorp KEY Consumer Bank — Allocated income taxes and TE adjustments

Similar metrics at other companies

U.S. Bancorp logo
USBConsumer And Business Banking — Income taxes and taxable-equivalent adjustment
$206M+3.5%
Regions Financial logo
RFConsumer Bank — Income Tax
$79M-1.3%
Bank of America logo
BACConsumer Banking — Income Tax Expense (Benefit), Full Tax Equivalent Basis
$1.09B+10.4%
Wells Fargo & Company logo
WFCConsumer Banking and Lending — Income tax expense (benefit)
$767M+23.5%
Western Alliance Bancorporation logo
WALConsumer Related Segment — Income Tax
$39.5M+56.7%
Capital One Financial logo
COFConsumer Banking — Income tax provision
$158M+12.1%

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about KeyCorp's consumer bank — allocated income taxes and te adjustments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is KeyCorp's consumer bank — allocated income taxes and TE adjustments?
KeyCorp (KEY) reported consumer bank — allocated income taxes and TE adjustments of $56M in Q1 2026.
How has KeyCorp's consumer bank — allocated income taxes and TE adjustments changed year-over-year?
KeyCorp's consumer bank — allocated income taxes and TE adjustments increased by 9.8% year-over-year, from $51M to $56M.
What is the long-term trend for KeyCorp's consumer bank — allocated income taxes and TE adjustments?
Over 4 years (2021 to 2025), KeyCorp's consumer bank — allocated income taxes and TE adjustments has grown at a -9.7% compound annual growth rate (CAGR), from $274M to $182M.
What does consumer bank — allocated income taxes and TE adjustments mean?
This represents the portion of the bank's total income tax expense and tax-equivalent adjustments allocated specifically to the consumer banking segment. It reflects the tax burden associated with the segment's earnings and the impact of tax-exempt assets. This is necessary to determine the segment's net contribution to the company's bottom line.