Keysight Technologies KEYS Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Keysight Technologies (KEYS) reported deferred tax assets, valuation allowance of $497M in Q3 2025.
- How has Keysight Technologies's deferred tax assets, valuation allowance changed year-over-year?
- Keysight Technologies's deferred tax assets, valuation allowance increased by 128.0% year-over-year, from $218M to $497M.
- What is the long-term trend for Keysight Technologies's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Keysight Technologies's deferred tax assets, valuation allowance has grown at a 15.9% compound annual growth rate (CAGR), from $238M to $497M.
- What does deferred tax assets, valuation allowance mean?
- This is a contra-asset account that reduces the gross deferred tax assets to the amount that is more likely than not to be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income to utilize the tax benefits. A significant allowance suggests uncertainty regarding the company's future profitability or tax planning success.