Keysight Technologies KEYS Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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, gross?
- Keysight Technologies (KEYS) reported deferred tax liabilities, gross of $459M in Q3 2025.
- How has Keysight Technologies's deferred tax liabilities, gross changed year-over-year?
- Keysight Technologies's deferred tax liabilities, gross increased by 30.0% year-over-year, from $353M to $459M.
- What is the long-term trend for Keysight Technologies's deferred tax liabilities, gross?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax liabilities, gross has grown at a 17.4% compound annual growth rate (CAGR), from $206M to $459M.
- What does deferred tax liabilities, gross mean?
- The total gross amount of deferred tax liabilities reported on the balance sheet before any netting against deferred tax assets. This represents the aggregate future tax payments the company expects to make due to temporary differences between financial reporting and tax reporting. It is a key indicator of the company's total deferred tax burden.