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Keysight Technologies KEYS Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves at other companies
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Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves.
The source filing: Keysight Technologies’s 10-K, filed December 17, 2025.
- Filed
- Dec 17, 2025
- Fiscal year
- FY2025
- Accession
- 0001601046-25-000127
| Line item | October 31, 2025 | October 31, 2024 |
|---|---|---|
| Inventory | $29 | $27 |
| Intangibles | 87 | 127 |
| Property, plant and equipment | 32 | 29 |
| Warranty reserves | 7 | 8 |
| Pension benefits | 22 | 26 |
| Employee benefits, other than retirement | 39 | 29 |
| Net operating loss, capital loss, and credit carryforwards | 606 | 307 |
| Share-based compensation | 30 | 22 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Keysight Technologies's deferred tax assets tax deferred expense reserves and accruals warranty reserves?
- Keysight Technologies (KEYS) reported deferred tax assets tax deferred expense reserves and accruals warranty reserves of $7M in Q3 2025.
- How has Keysight Technologies's deferred tax assets tax deferred expense reserves and accruals warranty reserves changed year-over-year?
- Keysight Technologies's deferred tax assets tax deferred expense reserves and accruals warranty reserves decreased by 12.5% year-over-year, from $8M to $7M.
- What is the long-term trend for Keysight Technologies's deferred tax assets tax deferred expense reserves and accruals warranty reserves?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets tax deferred expense reserves and accruals warranty reserves has grown at a -2.6% compound annual growth rate (CAGR), from $8M to $7M.
- What does deferred tax assets tax deferred expense reserves and accruals warranty reserves mean?
- This represents the tax benefit arising from temporary differences between the accounting recognition of warranty liabilities and their tax deductibility. It reflects future tax savings expected when warranty costs are actually paid out. This metric helps investors understand the timing mismatch between financial reporting and tax reporting for product quality obligations.
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