Keysight Technologies KEYS Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts.
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 liabilities deferred expense capitalized inventory costs?
- Keysight Technologies (KEYS) reported deferred tax liabilities deferred expense capitalized inventory costs of $5M 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 $3M to $5M.
- What does deferred tax liabilities deferred expense capitalized inventory costs mean?
- This represents the deferred tax liability arising from the capitalization of expenses for tax purposes that are expensed for financial reporting purposes. It reflects the timing difference where the tax code requires or allows different treatment of costs compared to GAAP. This liability represents future cash outflows for taxes as these temporary differences reverse.