Keysight Technologies KEYS Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities.
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 business combination, recognized identifiable assets acquired and liabilities assumed, deferred tax liabilities?
- Keysight Technologies (KEYS) reported business combination, recognized identifiable assets acquired and liabilities assumed, deferred tax liabilities of $168M in Q3 2025.
- What does business combination, recognized identifiable assets acquired and liabilities assumed, deferred tax liabilities mean?
- Represents the deferred tax liabilities recognized as part of the purchase price allocation during a business acquisition. When an acquired company's assets are stepped up to fair value for financial reporting but remain at historical cost for tax purposes, a deferred tax liability is created. This reflects the tax impact of the acquisition's accounting treatment.