Keysight Technologies KEYS Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
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 assets, operating loss carryforwards?
- Keysight Technologies (KEYS) reported deferred tax assets, operating loss carryforwards of $606M in Q3 2025.
- How has Keysight Technologies's deferred tax assets, operating loss carryforwards changed year-over-year?
- Keysight Technologies's deferred tax assets, operating loss carryforwards increased by 97.4% year-over-year, from $307M to $606M.
- What is the long-term trend for Keysight Technologies's deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets, operating loss carryforwards has grown at a 16.2% compound annual growth rate (CAGR), from $286M to $606M.
- What does deferred tax assets, operating loss carryforwards mean?
- This represents the tax benefit of past operating losses that can be used to offset future taxable income. It is a critical asset for companies that have undergone restructuring or periods of significant investment. Investors monitor this to assess the company's ability to reduce future tax liabilities.