Other
Occupancy and Related Charges
KeyCorp Occupancy and Related Charges decreased by 12.5% to $7.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 36.4%, from $11.00M to $7.00M. Over 4 years (FY 2021 to FY 2025), Occupancy and Related Charges shows a downward trend with a -25.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ1 2026May 5, 2026
How to read this metric
Rising expenses may indicate expansion of physical footprint or increased reliance on leased equipment rather than ownership.
Detailed definition
The total expense recognized in the income statement related to operating leases for facilities, equipment, or other ass...
Peer comparison
Standard operating expense for any company with significant real estate or equipment lease obligations.
Metric ID:
other_operating_lease_expenseHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $31.00M | $30.00M | $31.00M | $28.00M | $27.00M | $24.00M | $22.00M | $20.00M | $21.00M | $18.00M | $18.00M | $17.00M | $17.00M | $14.00M | $15.00M | $11.00M | $10.00M | $9.00M | $8.00M | $7.00M |
| QoQ Change | — | -3.2% | +3.3% | -9.7% | -3.6% | -11.1% | -8.3% | -9.1% | +5.0% | -14.3% | +0.0% | -5.6% | +0.0% | -17.6% | +7.1% | -26.7% | -9.1% | -10.0% | -11.1% | -12.5% |
| YoY Change | — | — | — | — | -12.9% | -20.0% | -29.0% | -28.6% | -22.2% | -25.0% | -18.2% | -15.0% | -19.0% | -22.2% | -16.7% | -35.3% | -41.2% | -35.7% | -46.7% | -36.4% |
Range$7.00M – $31.00M
CAGR-26.9%
Avg YoY Growth-26.5%
Median YoY Growth-23.6%
Current Streak5 quarters decline
Occupancy and Related Charges at Other Companies
Frequently Asked Questions
- What is KeyCorp's occupancy and related charges?
- KeyCorp (KEY) reported occupancy and related charges of $7.00M in Q1 2026.
- How has KeyCorp's occupancy and related charges changed year-over-year?
- KeyCorp's occupancy and related charges decreased by 36.4% year-over-year, from $11.00M to $7.00M.
- What is the long-term trend for KeyCorp's occupancy and related charges?
- Over 4 years (2021 to 2025), KeyCorp's occupancy and related charges has grown at a -25.9% compound annual growth rate (CAGR), from $126.00M to $38.00M.
- What does occupancy and related charges mean?
- The cost of renting or leasing assets used in daily business operations.