Question 1

What is Keysight Technologies's deferred tax assets and other non-current assets?

Accepted Answer

Keysight Technologies (KEYS) reported deferred tax assets and other non-current assets of $592M in Q1 2026.

Question 2

How has Keysight Technologies's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Keysight Technologies's deferred tax assets and other non-current assets increased by 4.2% year-over-year, from $568M to $592M.

Question 3

What is the long-term trend for Keysight Technologies's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets and other non-current assets has grown at a 18.9% compound annual growth rate (CAGR), from $8M to $19M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

This represents the aggregate value of non-current deferred tax assets and miscellaneous long-term assets that do not fit into primary asset categories. These assets typically arise from temporary differences between the book value of assets and their tax basis that are expected to be realized beyond one year. It serves as a catch-all for long-term economic resources that provide future tax benefits or other non-operating value.

Line item	April 30, 2026	October 31, 2025
Other intangible assets, net	1,174	1,304
Long-term investments	169	211
Long-term deferred tax assets	335	373
Other assets	592	610
Total assets	$11,738	$11,301
LIABILITIES AND EQUITY
Current liabilities:
Current portion of long-term debt	$699	—

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Keysight Technologies KEYS Deferred Tax Assets and Other Non-Current Assets