Keysight Technologies KEYS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 and other non-current assets?
- Keysight Technologies (KEYS) reported deferred tax assets and other non-current assets of $592M in Q1 2026.
- How has Keysight Technologies's deferred tax assets and other non-current assets changed year-over-year?
- Keysight Technologies's deferred tax assets and other non-current assets increased by 4.2% year-over-year, from $568M to $592M.
- What is the long-term trend for Keysight Technologies's deferred tax assets and other non-current assets?
- 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.
- What does deferred tax assets and other non-current assets mean?
- 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.