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Keysight Technologies KEYS Deferred Tax Liabilities Employee Benefits

Deferred Tax Liabilities Employee Benefits at other companies

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Other financials

Income statement

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Revenue$1.7B+31.5%
Gross profit$1.2B+44.7%
Operating income$407.0M+96.6%
Net income$349.0M+35.8%
EPS (diluted)$2.02+35.6%

Balance sheet

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Cash & equivalents$2.4B-22.5%
Total debt$2.8B-0.2%
Total equity$6.3B+15.6%
Total assets$11.7B+11.4%

Cash flow

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Operating cash flow$501.0M+3.5%
CapEx$29.0M+7.4%
Free cash flow$472.0M+3.3%

Valuation

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Market cap$61.53B+124%
Enterprise value$61.86B+129%
P/E58.4×
P/S10.1×+4.7×

Profitability

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Gross margin63.7%+1.2pp
Operating margin18.2%+1.3pp
Net margin17.3%
FCF margin22.3%-4.1pp

Returns & leverage

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Return on equity17.9%
Debt / equity0.4×-0.1×
Current ratio1.9×-1.5×

Where this comes from

Reported directly by Keysight Technologies in its filing.

Tagged under the XBRL concept keys:DeferredTaxLiabilitiesEmployeeBenefits.

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 employee benefits?
Keysight Technologies (KEYS) reported deferred tax liabilities employee benefits of $0 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 -$1M to $0.
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 -$1M to $0.
What does deferred tax liabilities employee benefits mean?
This represents the deferred tax liability arising from temporary differences in the recognition of employee compensation and benefit expenses. It captures the gap between when these costs are accrued for financial reporting and when they become deductible for tax purposes. This is a standard liability for companies with complex compensation structures.