KeyCorp KEY Consumer Bank — Allocated income taxes and TE adjustments
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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 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.