Keysight Technologies KEYS Deferred Tax Liabilities - Foreign Earnings
Deferred Tax Liabilities - Foreign Earnings at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
The official record: Keysight Technologies’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Keysight Technologies's deferred tax liabilities - foreign earnings?
- Keysight Technologies (KEYS) reported deferred tax liabilities - foreign earnings of $19M in Q3 2025.
- How has Keysight Technologies's deferred tax liabilities - foreign earnings changed year-over-year?
- Keysight Technologies's deferred tax liabilities - foreign earnings increased by 5.6% year-over-year, from $18M to $19M.
- What is the long-term trend for Keysight Technologies's deferred tax liabilities - foreign earnings?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax liabilities - foreign earnings has grown at a -12.5% compound annual growth rate (CAGR), from $37M to $19M.
- What does deferred tax liabilities - foreign earnings mean?
- This represents the deferred tax liability recognized on the undistributed earnings of foreign subsidiaries that are expected to be repatriated or taxed. It accounts for the difference between the financial reporting of foreign income and the tax impact of bringing those funds back to the parent company's jurisdiction. This is a key metric for multinational corporations managing global tax strategies.