Supplemental

Income Taxes Paid, Net

KeyCorp Income Taxes Paid, Net remained flat by 0.0% to $43.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4400.0%, from -$1.00M to $43.00M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows a downward trend with a -28.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 5, 2026

How to read this metric

A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.

Detailed definition

This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...

Peer comparison

Standard supplemental disclosure; peers are compared based on their cash effective tax rate.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$148.00M$21.00M$65.00M$19.00M$112.00M$29.00M$132.00M$46.00M$94.00M$15.00M$1.00M$20.00M$38.00M$11.00M$0.00-$1.00M$5.00M$24.00M$43.00M$43.00M
QoQ Change-85.8%+209.5%-70.8%+489.5%-74.1%+355.2%-65.2%+104.3%-84.0%-93.3%>999%+90.0%-71.1%-100.0%+600.0%+380.0%+79.2%+0.0%
YoY Change-24.3%+38.1%+103.1%+142.1%-16.1%-48.3%-99.2%-56.5%-59.6%-26.7%-100.0%-105.0%-86.8%+118.2%>999%
Range-$1.00M$148.00M
CAGR-22.9%
Avg YoY Growth+278.6%
Median YoY Growth-26.7%
Current Streak4 quarters growth

Frequently Asked Questions

What is KeyCorp's income taxes paid, net?
KeyCorp (KEY) reported income taxes paid, net of $43.00M in Q1 2026.
How has KeyCorp's income taxes paid, net changed year-over-year?
KeyCorp's income taxes paid, net increased by 4400.0% year-over-year, from -$1.00M to $43.00M.
What is the long-term trend for KeyCorp's income taxes paid, net?
Over 4 years (2021 to 2025), KeyCorp's income taxes paid, net has grown at a -28.8% compound annual growth rate (CAGR), from $277.00M to $71.00M.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.