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Keysight Technologies KEYS Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

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L3Harris TechnologiesLHX
$93M-14.7%

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 us-gaap:DeferredTaxLiabilitiesOther.

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, other?
Keysight Technologies (KEYS) reported deferred tax liabilities, other of $14M in Q3 2025.
How has Keysight Technologies's deferred tax liabilities, other changed year-over-year?
Keysight Technologies's deferred tax liabilities, other increased by 100.0% year-over-year, from $7M to $14M.
What is the long-term trend for Keysight Technologies's deferred tax liabilities, other?
Over 5 years (2020 to 2025), Keysight Technologies's deferred tax liabilities, other has grown at a 4.9% compound annual growth rate (CAGR), from $11M to $14M.
What does deferred tax liabilities, other mean?
Captures miscellaneous deferred tax liabilities that do not fall into specific categories like leasing or derivatives. These typically arise from various temporary differences between the carrying amount of assets and liabilities and their tax bases. It serves as a catch-all for smaller, non-material tax timing differences.