Keysight Technologies KEYS Deferred Tax Liabilities - Leasing Arrangements
Deferred Tax Liabilities - Leasing Arrangements at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.
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 - leasing arrangements?
- Keysight Technologies (KEYS) reported deferred tax liabilities - leasing arrangements of $52M in Q3 2025.
- How has Keysight Technologies's deferred tax liabilities - leasing arrangements changed year-over-year?
- Keysight Technologies's deferred tax liabilities - leasing arrangements decreased by 0.0% year-over-year, from $52M to $52M.
- What is the long-term trend for Keysight Technologies's deferred tax liabilities - leasing arrangements?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax liabilities - leasing arrangements has grown at a 7.6% compound annual growth rate (CAGR), from $36M to $52M.
- What does deferred tax liabilities - leasing arrangements mean?
- Reflects the deferred tax liability arising from the difference between the book value and tax basis of leased assets and liabilities under accounting standards like ASC 842. This occurs when lease accounting for financial reporting differs from the tax treatment of lease payments. It is a standard component of non-current liabilities for capital-intensive firms.