Keysight Technologies KEYS Deferred Tax Liabilities, Derivatives
Deferred Tax Liabilities, Derivatives at other companies
Other financials
Where this comes from
Reported directly by Keysight Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDerivatives.
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, derivatives?
- Keysight Technologies (KEYS) reported deferred tax liabilities, derivatives of $21M in Q3 2025.
- How has Keysight Technologies's deferred tax liabilities, derivatives changed year-over-year?
- Keysight Technologies's deferred tax liabilities, derivatives decreased by 8.7% year-over-year, from $23M to $21M.
- What is the long-term trend for Keysight Technologies's deferred tax liabilities, derivatives?
- Over 4 years (2021 to 2025), Keysight Technologies's deferred tax liabilities, derivatives has grown at a 17.5% compound annual growth rate (CAGR), from $11M to $21M.
- What does deferred tax liabilities, derivatives mean?
- Represents the deferred tax impact of unrealized gains on derivative financial instruments used for hedging or speculative purposes. Because tax laws often only recognize gains upon settlement, a temporary difference arises between the fair value reported on the balance sheet and the tax basis. This liability represents the tax due when these derivatives are eventually settled.