Discontinued — last reported Q3 '17

Other

Deferred Tax Assets, Net

Keysight Technologies Deferred Tax Assets, Net decreased by 26.6% to $157.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 26.6%, from $214.00M to $157.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Net shows a downward trend with a -24.8% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ3 2017

How to read this metric

A positive net asset position suggests future tax savings, while a net liability position suggests future tax payments.

Detailed definition

This represents the net position of deferred tax assets and liabilities, indicating whether the company has a net future...

Peer comparison

Commonly reported in tax footnotes; provides a high-level view of the company's net tax position.

Metric ID: other_deferred_tax_assets_liabilities_net

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$643.00M$608.00M$619.00M$214.00M$157.00M
QoQ Change—-5.4%+1.8%-65.4%-26.6%
YoY Change—-5.4%+1.8%-65.4%-26.6%
Range$157.00M – $643.00M
CAGR-75.6%
Avg YoY Growth-23.9%
Median YoY Growth-16.0%
Current Streak2 quarters decline

Frequently Asked Questions

What is Keysight Technologies's deferred tax assets, net?
Keysight Technologies (KEYS) reported deferred tax assets, net of $157.00M in Q3 2025.
How has Keysight Technologies's deferred tax assets, net changed year-over-year?
Keysight Technologies's deferred tax assets, net decreased by 26.6% year-over-year, from $214.00M to $157.00M.
What is the long-term trend for Keysight Technologies's deferred tax assets, net?
Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets, net has grown at a -24.8% compound annual growth rate (CAGR), from $654.00M to $157.00M.
What does deferred tax assets, net mean?
The net balance of future tax benefits minus future tax obligations.