Discontinued — last reported Q4 '14
Business Segments · Liability For Uncertain Tax Positions Noncurrent
Keysight Spinoff — Liability For Uncertain Tax Positions Noncurrent
Analysis
StatementSegment
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2014Dec 20, 2016
Rolls up toIncome Taxes Payable
How to read this metric
An increase suggests higher tax risk or uncertainty regarding the segment's tax filings, while a decrease may indicate resolution of tax audits.
Detailed definition
Represents the non-current portion of liabilities established for tax positions taken by the Keysight spinoff segment wh...
Peer comparison
Comparable to unrecognized tax benefit reserves (UTBs) reported by public companies under ASC 740.
Metric ID:
a_segment_keysight_spinoff_liability_for_uncertain_tax_positions_noncurrentSimilar Metrics at Other Companies
Frequently Asked Questions
- What does keysight spinoff — liability for uncertain tax positions noncurrent mean?
- Long-term reserves set aside for potential tax disputes or uncertain tax treatments.