Discontinued — last reported Q4 '23

Other

Deferred Tax Liabilities, Derivatives

Keysight Technologies Deferred Tax Liabilities, Derivatives decreased by 8.7% to $21.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 8.7%, from $23.00M to $21.00M. Over 4 years (FY 2021 to FY 2025), Deferred Tax Liabilities, Derivatives shows an upward trend with a 17.5% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityVolatile
First reportedQ4 2019
Last reportedQ4 2023

How to read this metric

An increase indicates significant unrealized gains in the derivative portfolio that will eventually trigger tax payments.

Detailed definition

Represents the deferred tax impact of unrealized gains on derivative financial instruments used for hedging or speculati...

Peer comparison

Common for companies with active treasury hedging programs or significant exposure to currency and interest rate fluctuations.

Metric ID: other_deferred_tax_liabilities_derivatives

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$11.00M$30.00M$36.00M$23.00M$21.00M
QoQ Change—+172.7%+20.0%-36.1%-8.7%
YoY Change—+172.7%+20.0%-36.1%-8.7%
Range$11.00M – $36.00M
CAGR+90.9%
Avg YoY Growth+37.0%
Median YoY Growth+5.7%
Current Streak2 quarters decline

Frequently Asked Questions

What is Keysight Technologies's deferred tax liabilities, derivatives?
Keysight Technologies (KEYS) reported deferred tax liabilities, derivatives of $21.00M in Q3 2025.
How has Keysight Technologies's deferred tax liabilities, derivatives changed year-over-year?
Keysight Technologies's deferred tax liabilities, derivatives decreased by 8.7% year-over-year, from $23.00M to $21.00M.
What is the long-term trend for Keysight Technologies's deferred tax liabilities, derivatives?
Over 4 years (2021 to 2025), Keysight Technologies's deferred tax liabilities, derivatives has grown at a 17.5% compound annual growth rate (CAGR), from $11.00M to $21.00M.
What does deferred tax liabilities, derivatives mean?
Future tax obligations resulting from unrealized gains on derivative financial instruments.