Discontinued — last reported Q3 '24

Non-Current Liabilities

Deferred Tax Liabilities - Foreign Earnings

Keysight Technologies Deferred Tax Liabilities - Foreign Earnings increased by 5.6% to $19.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $18.00M to $19.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities - Foreign Earnings shows a downward trend with a -12.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Liabilities
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ2 2024
Last reportedQ3 2024

How to read this metric

An increase suggests the company is accumulating more foreign earnings that may be subject to future repatriation taxes.

Detailed definition

This represents the deferred tax liability recognized on the undistributed earnings of foreign subsidiaries that are exp...

Peer comparison

Standard for multinational corporations; highly dependent on global tax law and repatriation policies.

Metric ID: deferred_tax_liabilities_foreign_earnings

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$21.00M$8.00M$11.00M$18.00M$19.00M
QoQ Change—-61.9%+37.5%+63.6%+5.6%
YoY Change—-61.9%+37.5%+63.6%+5.6%
Range$8.00M – $21.00M
CAGR-9.5%
Avg YoY Growth+11.2%
Median YoY Growth+21.5%
Current Streak3 quarters growth

Frequently Asked Questions

What is Keysight Technologies's deferred tax liabilities - foreign earnings?
Keysight Technologies (KEYS) reported deferred tax liabilities - foreign earnings of $19.00M 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 $18.00M to $19.00M.
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 $37.00M to $19.00M.
What does deferred tax liabilities - foreign earnings mean?
The estimated future tax cost of bringing foreign profits back to the home country.