Keysight Technologies KEYS Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
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, share-based compensation cost?
- Keysight Technologies (KEYS) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $30M in Q3 2025.
- How has Keysight Technologies's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
- Keysight Technologies's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost increased by 36.4% year-over-year, from $22M to $30M.
- What is the long-term trend for Keysight Technologies's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 13.4% compound annual growth rate (CAGR), from $16M to $30M.
- What does deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost mean?
- This represents the deferred tax asset created by the difference between the accounting expense for share-based compensation and the tax deduction allowed. It reflects the tax impact of stock-based awards granted to employees. This is a key metric for understanding the tax efficiency of equity-based incentive programs.