Discontinued — last reported Q4 '19

Other

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves

Keysight Technologies Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves decreased by 12.5% to $7.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 12.5%, from $8.00M to $7.00M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves shows a downward trend with a -2.6% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ4 2018
Last reportedQ4 2019

How to read this metric

An increase indicates higher anticipated warranty costs or changes in tax timing, potentially signaling quality control trends.

Detailed definition

This represents the tax benefit arising from temporary differences between the accounting recognition of warranty liabil...

Peer comparison

Common in hardware and electronics companies; varies based on product reliability and warranty terms.

Metric ID: other_deferred_tax_assets_tax_deferred_expense_reserves__3f168f

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$8.00M$8.00M$9.00M$8.00M$7.00M
QoQ Change—+0.0%+12.5%-11.1%-12.5%
YoY Change—+0.0%+12.5%-11.1%-12.5%
Range$7.00M – $9.00M
CAGR-12.5%
Avg YoY Growth-2.8%
Median YoY Growth-5.6%
Current Streak2 quarters decline

Frequently Asked Questions

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 $7.00M 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 $8.00M to $7.00M.
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 $8.00M to $7.00M.
What does deferred tax assets tax deferred expense reserves and accruals warranty reserves mean?
The future tax savings expected from warranty-related expenses already recorded for accounting purposes.