Keysight Technologies KEYS Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.
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, tax deferred expense, compensation and benefits, employee benefits?
- Keysight Technologies (KEYS) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $39M in Q3 2025.
- How has Keysight Technologies's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
- Keysight Technologies's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits increased by 34.5% year-over-year, from $29M to $39M.
- What is the long-term trend for Keysight Technologies's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a 6.9% compound annual growth rate (CAGR), from $28M to $39M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, employee benefits mean?
- This represents deferred tax assets arising from timing differences in the recognition of general employee benefit expenses. It reflects the tax benefit of expenses that have been recognized for financial reporting but are not yet deductible for tax purposes. This metric provides insight into the company's human capital cost structure and tax planning.