Other

Deferred Tax Liabilities Employee Benefits

Keysight Technologies Deferred Tax Liabilities Employee Benefits increased by 100.0% to $0.00 in Q3 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from -$1.00M to $0.00. Over 5 years (FY 2020 to FY 2025), Deferred Tax Liabilities Employee Benefits shows a downward trend with a -100.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ3 2016
Last reportedQ3 2025

How to read this metric

An increase indicates that the company is currently accruing benefits that will provide tax deductions in future periods.

Detailed definition

This represents the deferred tax liability arising from temporary differences in the recognition of employee compensatio...

Peer comparison

Standard across all sectors; comparable based on the scale of employee benefit programs.

Metric ID: other_deferred_tax_liabilities_employee_benefits_47fc1e

Historical Data

5 periods
 Q3 '21Q3 '22Q3 '23Q3 '24Q3 '25
Value-$1.00M-$1.00M-$1.00M-$1.00M$0.00
QoQ Change—+0.0%+0.0%+0.0%+100.0%
YoY Change—+0.0%+0.0%+0.0%+100.0%
Range-$1.00M – $0.00
CAGR-100.0%
Avg YoY Growth+25.0%
Median YoY Growth+0.0%
Current Streak4+ quarters growth

Frequently Asked Questions

What is Keysight Technologies's deferred tax liabilities employee benefits?
Keysight Technologies (KEYS) reported deferred tax liabilities employee benefits of $0.00 in Q3 2025.
How has Keysight Technologies's deferred tax liabilities employee benefits changed year-over-year?
Keysight Technologies's deferred tax liabilities employee benefits increased by 100.0% year-over-year, from -$1.00M to $0.00.
What is the long-term trend for Keysight Technologies's deferred tax liabilities employee benefits?
Over 5 years (2020 to 2025), Keysight Technologies's deferred tax liabilities employee benefits has grown at a -100.0% compound annual growth rate (CAGR), from $1.00M to $0.00.
What does deferred tax liabilities employee benefits mean?
Future tax payments resulting from timing differences in recognizing employee-related costs.