Keysight Technologies Deferred Tax Liabilities Other Retirement Benefits decreased by 11.0% to -$91.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 11.0%, from -$82.00M to -$91.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities Other Retirement Benefits shows a downward trend with a 1.6% CAGR.
Changes reflect shifts in the company's long-term pension funding strategy and the resulting tax timing differences.
This represents the deferred tax liability associated with differences in the timing of deductions for retirement benefi...
Common for mature companies with legacy defined benefit plans; comparable across large-scale employers.
other_deferred_tax_liabilities_other_retirement_benefits| Q3 '21 | Q3 '22 | Q3 '23 | Q3 '24 | Q3 '25 | |
|---|---|---|---|---|---|
| Value | -$84.00M | -$70.00M | -$67.00M | -$82.00M | -$91.00M |
| QoQ Change | — | +16.7% | +4.3% | -22.4% | -11.0% |
| YoY Change | — | +16.7% | +4.3% | -22.4% | -11.0% |