Discontinued — last reported Q4 '21

Other

Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs

Keysight Technologies Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs increased by 66.7% to $5.00M in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 66.7%, from $3.00M to $5.00M. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalLower is better
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2021

How to read this metric

An increase indicates that the company is currently deferring tax payments by capitalizing expenses, which will lead to higher tax payments in the future.

Detailed definition

This represents the deferred tax liability arising from the capitalization of expenses for tax purposes that are expense...

Peer comparison

Common in capital-intensive industries or firms with significant R&D capitalization.

Metric ID: other_deferred_tax_liabilities_deferred_expense_capitali_605fba

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value$0.00$1.00M$0.00$3.00M$5.00M
QoQ Change——-100.0%—+66.7%
YoY Change——-100.0%—+66.7%
Range$0.00 – $5.00M
Avg YoY Growth-16.7%
Median YoY Growth-16.7%

Frequently Asked Questions

What is Keysight Technologies's deferred tax liabilities deferred expense capitalized inventory costs?
Keysight Technologies (KEYS) reported deferred tax liabilities deferred expense capitalized inventory costs of $5.00M in Q3 2025.
How has Keysight Technologies's deferred tax liabilities deferred expense capitalized inventory costs changed year-over-year?
Keysight Technologies's deferred tax liabilities deferred expense capitalized inventory costs increased by 66.7% year-over-year, from $3.00M to $5.00M.
What does deferred tax liabilities deferred expense capitalized inventory costs mean?
Future tax payments resulting from differences in how expenses are timed for tax versus financial reporting.