Keysight Technologies KEYS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Keysight Technologies’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Keysight Technologies's deferred tax assets?
- Keysight Technologies (KEYS) reported deferred tax assets of $335M in Q1 2026.
- How has Keysight Technologies's deferred tax assets changed year-over-year?
- Keysight Technologies's deferred tax assets increased by 1216.7% year-over-year, from -$30M to $335M.
- What is the long-term trend for Keysight Technologies's deferred tax assets?
- Over 3 years (2021 to 2025), Keysight Technologies's deferred tax assets has grown at a 81.1% compound annual growth rate (CAGR), from -$53M to $315M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.